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HELD-FOR-SALE CLASSIFICATION AND DISCONTINUED OPERATIONS (Tables) (Discontinued operations)

3 Months Ended

Mar. 31, 2015

Discontinued operations

Held-for-Sale Classification and Discontinued Operations

Summary of income (loss) from discontinued operations

Three Months Ended March 31,
(in millions)		2015		2014
Revenues:
Gain (loss) on sale	$	1	$	(1)
Gain (loss) from discontinued operations, before income tax expense		1		(1)
Income tax expense		-		46
Income (loss) from discontinued operations, net of income tax expense	$	1	$	(47)

- 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.

+ References+ Details