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Condensed Consolidated Statements of Operations (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net sales$ 1,322$ 1,225$ 4,054$ 3,428
Cost of sales1,1379893,4452,868
Gross profit185236609560
Selling, general and administrative expense8293253251
Push-down of income recovered by owner0(56)0(83)
Asset impairments00180
Other operating expense (income), net211(11)7
Operating income101188349385
Interest expense, net6770196205
Loss on extinguishment of debt0008
Other non-operating expense (income), net5(4)3(1)
Income from continuing operations before income tax and earnings from unconsolidated entities29122150173
Income tax (benefit) expense(5)6(2)23
Income from continuing operations before earnings from unconsolidated entities34116152150
Earnings from unconsolidated entities, net of taxes52116
Net income from continuing operations39118163156
Net (loss) income from discontinued operations, net of taxes0(2)25
Net income39116165161
Comprehensive (loss) income$ (38)$ 191$ 139$ 156