XML 34 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations
 3 Months Ended
Apr. 04, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations
On October 27, 2014, the Company completed the sale of its Enterprise business to Zebra Technologies Corporation for $3.45 billion in cash. Certain assets of the Enterprise business were excluded from the transaction and retained by the Company, including the Company’s iDEN business, and other assets and certain liabilities as specified in the Master Acquisition Agreement. The historical financial results of the Enterprise business, excluding those assets and liabilities retained in the transaction, are reflected in the Company's condensed consolidated financial statements and footnotes as discontinued operations for all periods presented.
The following table displays summarized activity in the Company's condensed consolidated statements of operations for discontinued operations during the three months ended April 4, 2015 and March 29, 2014:
 
Three Months Ended
  
April 4,
2015
 
March 29,
2014
Net sales
$
—

 
$
573

Operating earnings
—

 
63

Losses on sales of investments and businesses, net
(20
)
 
—

Earnings (loss) before income taxes
(20
)
 
62

Income tax expense (benefit)
(7
)
 
20

Earnings (loss) from discontinued operations, net of tax
$
(13
)
 
$
42

During the three months ended April 4, 2015, the Company recorded $20 million in adjustments and a $7 million tax benefit related to the sale of the Enterprise business.