XML 41 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Divestitures (Tables)
9 Months Ended
Sep. 30, 2017
Business Combinations [Abstract]  
Schedule of components of assets and liabilities, and operating loss, of businesses held for sale
The operating profit of our businesses that were disposed of or held for sale for the periods ended September 30, 2017 and 2016 is as follows:
(in millions)
Three Months
 
Nine Months
 
2017
 
2016
 
2017
 
2016
Operating profit 1
$

 
$
22

 
$

 
$
29


1 The three and nine months ended September 31, 2016 exclude a pre-tax gain on the sale of J.D. Power of $722 million.
The components of assets and liabilities held for sale related to QuantHouse in the consolidated balance sheet consist of the following:
(in millions)
December 31,
 
2016
Accounts receivable, net
$
4

Other assets
3

Assets of a business held for sale
$
7

 
 
Accounts payable and accrued expenses
$
3

Unearned revenue
7

Other liabilities
35

Liabilities of a business held for sale
$
45