Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation (Tables)

v2.4.0.8
Basis of Presentation (Tables) (Provide Commerce [Member])
9 Months Ended
Sep. 30, 2014
Provide Commerce [Member]
 
Schedule of assets and liabilities subject to the sale

As of September 30, 2014 and December 31, 2013, the assets and liabilities subject to the sale are comprised of the following (amounts in millions):

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

 

2014

 

2013

 

Current assets

 

$

45 

 

87 

 

Property & Equipment, net

 

$

34 

 

32 

 

Goodwill

 

$

336 

 

338 

 

Trademarks

 

$

22 

 

22 

 

Other intangible assets, net

 

$

27 

 

31 

 

Other assets

 

$

14 

 

13 

 

Current liabilities

 

$

56 

 

91 

 

Net deferred tax liability

 

$

 

 

Other liabilities

 

$

16