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Business Dispositions (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued operations income statement and balance sheet disclosures


	Year Ended December 31
$ in millions	2011				2010				2009
Sales and service revenues		$	1,646			$	6,711			$	7,740
Earnings from discontinued operations			59				229				345
Income tax expense			(28	)			(95	)			(111	)
Earnings, net of tax			31				134				234
Gain on divestitures			2				10				446
Income tax (expense) benefit			(1	)			5				(428	)
Gain on divestitures, net of tax			1				15				18
Earnings from discontinued operations, net of tax		$	32			$	149			$	252


$ in millions
*Assets*
Current assets	$	1,315
Property, plant, and equipment, net		1,997
Goodwill		1,141
Other assets		759
Total assets of discontinued operations	$	5,212

*Liabilities*
Trade accounts payable	$	274
Other current liabilities		955
Current liabilities		1,229
Other liabilities		1,563
Total liabilities of discontinued operations	$	2,792

- 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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