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DMSLP |
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7) We recognized an income tax benefit of approximately $99 million for the reversal of a deferred tax capital loss valuation allowance primarily related to gains on the anticipated sale of DMSLP. Included in the $1,250 million of income from our NGL segment are a pre-tax gains of approximately $1,087 ($675 million after-tax) on the sale of DMSLP and $10 million ($7 million after-tax) on the sale of the Port Everglades property. Included in the $1,250 million of income from our NGL segment are a pre-tax gains of approximately $1,087 ($681 million after-tax) on the sale of DMSLP and $10 million ($7 million after-tax) on the sale of the Port Everglades property. |
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