Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2011

Discontinued Operations

Revenue, income (loss) before income taxes and income (loss) after taxes from discontinued operations

	Three Months Ended September 30,					Nine Months Ended September 30,
	2011			2010		2011			2010
Revenue:
SunCor	$	1		$	4	$	4		$	25
APSES	11			22		36			55
Total revenue	$	12		$	26	$	40		$	80
Income (loss) before taxes:
SunCor	$	(2	)	$	14	$	(2	)	$	(10	)
APSES	18			1		20			48
Total income before taxes	$	16		$	15	$	18		$	38
Income (loss) after taxes:
SunCor (a)	$	(1	)	$	8	$	(1	)	$	(6	)
APSES	10			1		12			29
Total income after taxes	$	9		$	9	$	11		$	23

(a) Includes a tax benefit (expense) recognized by the parent company in accordance with an intercompany tax sharing agreement of $1 million and $(6) million for the three months ended September 30, 2011 and 2010, respectively; $1 million and $4 million for the nine months ended September 30, 2011 and 2010, respectively.