Immaterial Corrections (Tables)

12 Months Ended

Dec. 31, 2011

Immaterial Corrections [Abstract]

Immaterial Corrections Income Statement

YEAR ENDED DECEMBER 31, 2010	As Previously Reported with Reclassification For Discontinued Operations (Note 4)				Adjustments				As Adjusted and with Reclassification For Discontinued Operations
General and administrative expenses		$	179			$	(3	)		$	176
Operating loss			(187	)			3				(184	)
Loss from continuing operations before income tax expense			(279	)			3				(276	)
Loss from continuing operations			(135	)			3				(132	)
Income from discontinued operations			933				3				936
Net income		$	798			$	6			$	804

Income Statement as of December 31, 2009

YEAR ENDED DECEMBER 31, 2009	As Previously Reported with Reclassification For Discontinued Operations (Note 4)				Adjustments				As Adjusted and with Reclassification For Discontinued Operations
General and administrative expenses		$	195			$	6			$	201
Operating loss			(115	)			(6	)			(121	)
Loss from continuing operations before income tax expense			(202	)			(6	)			(208	)
Income tax expense			(98	)			1				(97	)
Loss from continuing operations			(104	)			(7	)			(111	)
Income from discontinued operations			748				(8	)			740
Net income		$	644			$	(15	)		$	629

Immaterial Corrections Balance Sheet

DECEMBER 31, 2010	As Previously Reported with Reclassification For Discontinued Operations (Note 4)				Adjustments				As Adjusted and with Reclassification For Discontinued Operations
Assets
Current assets of discontinued operations		$	3,459			$	(2	)		$	3,457
Total current assets			4,426				(2	)			4,424
Deferred income taxes (noncurrent)			339				(19	)			320
Noncurrent assets of discontinued operations			5,871				(6	)			5,865
Total non-current assets			8,216				(25	)			8,191
Total assets			12,642				(27	)			12,615
Liabilities and Shareholders’ Equity
Accrued liabilities			408				(11	)			397
Current liabilities of discontinued operations			1,883				9				1,892
Total current liabilities			2,743				(2	)			2,741
Other non-current liabilities			322				3				325
Noncurrent liabilities of discontinued operations			1,902				15				1,917
Total noncurrent liabilities			5,395				18				5,413
Total liabilities			8,138				16				8,154
Shareholders’ Equity:
Retained earnings			5,499				(58	)			5,441
Postretirement benefit plans			(1,360	)			1				(1,359	)
Cumulative translation adjustments			262				14				276
Total shareholders’ equity			4,504				(43	)			4,461
Total liabilities and shareholders’ equity		$	12,642			$	(27	)		$	12,615