Discontinued operations (Tables)

6 Months Ended

Jun. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations, income statement and balance sheet

The operating results of the discontinued operations for the three and six months ended June 30, 2013 and 2012 are as follows:

	Three months ended June 30,						Six months ended June 30,
	2013			2012			2013			2012
Net sales	$	—		$	311		$	—		$	584
Restructuring charges	(9		)	1			(18		)	39
Gain (loss) before income taxes	168			(192		)	434			(384		)
Income tax benefit (expense)	(74		)	64			(183		)	143
Net income (loss)	94			(128		)	251			(241		)

The assets and liabilities of discontinued operations reflected on the consolidated balance sheets at June 30, 2013 and December 31, 2012 are as follows:

	June 30,		December 31,
	2013		2012
Inventories, net	$	—	$	20
Real estate held for sale	700		700
Prepaid expenses and other current assets	34		35
Current assets of discontinued operations	734		755
Property and equipment, net of accumulated depreciation	—		28
Noncurrent assets of discontinued operations	—		28
Accounts payable	2		2
Accrued expenses and other liabilities	129		167
Restructuring reserve	285		277
Current liabilities of discontinued operations	416		446
Long-term restructuring reserve	239		384
Other long-term liabilities	—		4
Noncurrent liabilities of discontinued operations	$	239	$	388