XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Expenses        
Net income (loss) from discontinued operations $ (2) $ (4) $ 5 $ 857
Tempo Business | Discontinued Operations, Disposed of by Sale        
Revenue        
Total revenue 0 0 0 698
Expenses        
Total operating expenses 4 14 7 640
Operating income (loss) from discontinued operations (4) (14) (7) 58
Other income (expense) 0 (1) 0 10
Income (loss) from discontinued operations before income taxes (4) (15) (7) 68
Income tax expense (benefit) (2) (6) (3) 14
Net income (loss) from discontinued operations excluding gain (2) (9) (4) 54
Gain on sale of discontinued operations, net of tax 0 5 9 803
Net income (loss) from discontinued operations $ (2) $ (4) $ 5 $ 857