Acquisitions and Divestitures (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of components of income and assets and liabilities from discontinued operations

The key components of income from discontinued operations for the three months ended March 31, 2013 consist of the following:



(in millions)
Revenue	$	268
Expenses	314
Operating loss	(46		)
Interest expense, net	1
Loss before tax benefit	(47		)
Tax benefit	(16		)
Loss from discontinued operations, net of tax	(31		)
Pre-tax gain on sale from discontinued operations	920
Provision for taxes on income	308
Gain on sale of discontinued operations, net of tax	612
Discontinued operations, net	581
Less: net loss attributable to noncontrolling interests	(1		)
Income from discontinued operations attributable to McGraw Hill Financial, Inc. common shareholders	$	582

- 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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