Acquisitions and Divestitures (Tables)

3 Months Ended

Mar. 31, 2012

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The assets held for sale included the following:



In millions	March 31, 2012		December 31, 2011
In millions	March 31, 2012		December 31, 2011
Property, plant and equipment	$	51	$	64
Inventory	8		6
Intangible assets	2		2
Total assets held for sale	$	61	$	72

The following table includes the operating results of the Entertainment Business, which we historically included in our Entertainment segment:



In millions	Three months ended March 31
In millions	2012			2011
Revenue	$	35		$	36
Operating expenses	54			48
Loss from operations	(19		)	(12		)
Income tax benefit	7			4
Loss from discontinued operations, net of tax	$	(12	)	$	(8	)

The income (loss) from discontinued operations for the three months ended March 31 was:



In millions	Three months ended March 31, 2012		Three months ended March 31, 2011
In millions	Pre-Tax	Net of Tax	Pre-Tax	Net of Tax
Environmental matters	$2	$1	$(1)	$(1)
Pending divestiture of the Entertainment business	(19)	(12)	(12)	(8)
Spin-off of Teradata	—	2	—	4
Divestiture of the Healthcare business	—	—	(2)	(1)
(Loss) income from discontinued operations	$(17)	$(9)	$(15)	$(6)

- 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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