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Annual report pursuant to Section 13 and 15(d)

Basis of Presentation (Tables)

v2.4.1.9
Basis of Presentation (Tables)
12 Months Ended
Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract] Ìý
Schedule of assets and liabilities subject to the sale

As of December 31, 2013, the assets and liabilities subject to the sale are comprised of the following (amounts in millions):

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December 31,

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2013

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Current assets

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$

87Ìý

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Property & equipment, net

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$

32Ìý

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Goodwill

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$

338Ìý

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Trademarks

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$

22Ìý

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Other intangible assets, net

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$

31Ìý

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Other assets

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$

13Ìý

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Current liabilities

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$

91Ìý

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Net deferred tax liability

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$

8Ìý

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Other liabilities

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$

9Ìý

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