Note 2: Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

Notes to Condensed Consolidated Financial Statements [Abstract]

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

			Quarter Ended June 30,				Six Months Ended June 30,
(Dollars in millions)			2012		2011		2012		2011
Discontinued Operations:
	Net sales		$	562	$	606	$	1,086	$	1,278
	(Loss) income from operations		$	(3)	$	70	$	27	$	149
	Income tax benefit (expense)			1		(37)		(9)		(75)
		(Loss) income from operations, net of income taxes		(2)		33		18		74
	Loss on disposal			(210)		-		(1,171)		-
	Income tax benefit			76		-		160		-
	Net (loss) income on discontinued operations		$	(136)	$	33	$	(993)	$	74

(Dollars in millions)
Assets
Cash and cash equivalents		$	84
Accounts receivable, net			357
Inventories and contracts in progress, net			164
Future income tax benefits, current			18
Other assets, current			13
Future income tax benefits			7
Fixed assets, net			295
Goodwill			905
Intangible assets, net			103
Other assets			43
	Assets of discontinued operations	$	1,989
Liabilities
Short-term borrowings		$	1
Accounts payable			156
Accrued liabilities			628
Future pension and postretirement benefit obligations			1
Other long-term liabilities			131
	Liabilities of discontinued operations	$	917