DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2012

DISCONTINUED OPERATIONS [Line Items]

Net Sales and Net Earnings from Discontinued Operations

The following table summarizes the components of net sales and net earnings from discontinued operations.



	QUARTER ENDED			YEAR-TO-DATE ENDED
DOLLAR AMOUNTS IN MILLIONS	SEPTEMBER 2011			SEPTEMBER 2011
Net sales:
Hardwoods	$	27		$	222
Westwood Shipping Lines	56			180
Total net sales from discontinued operations	$	83		$	402
Loss from operations:
Hardwoods	$	(4	)	$	(3	)
Westwood Shipping Lines	(4		)	—
Other discontinued operations	—			(13		)
Total loss from discontinued operations	(8		)	(16		)
Income taxes	3			5
Net loss from operations	(5		)	(11		)
Net gain (loss) on sale (after-tax):
Hardwoods	(8		)	(14		)
Westwood Shipping Lines	31			31
Sale of property	6			6
Net earnings from discontinued operations	$	24		$	12

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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