Dispositions (Tables)

6 Months Ended

Jul. 03, 2015

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Income Statement, Balance Sheet for Discontinued Operation

The pre-sale operating results through the date of disposal of the Company’s discontinued operations discussed above, for the periods presented were as follows:



	Three Months Ended					Six Months Ended
	July 3, 2015		August 1, 2014			July 3, 2015			August 1, 2014
	(in millions)
Revenues	$	6	$	20		$	14		$	46
Costs and expenses:
Cost of revenues	6		21			12			43
Selling, general and administrative expenses (including impairment charges of $9 million for the six months ended August 1, 2014)	—		5			4			19
Intangible asset impairment charges	—		—			—			3
Operating loss	$	—	$	(6	)	$	(2	)	$	(19	)
Non-operating income	$	—	$	8		$	2		$	8
Income (loss) from discontinued operations before income taxes	$	—	$	2		$	—		$	(11	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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