XML 76 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Deductions, Net
12 Months Ended
Sep. 30, 2012
Other Deductions, Net [Abstract]  
Other Deductions, Net
(4) OTHER DEDUCTIONS, NET
Other deductions, net are summarized as follows:
 
 
 
 
 
 
2010

 
2011

 
2012

Amortization of intangibles (intellectual property and customer relationships)
$
176

 
261

 
241

Rationalization of operations
126

 
81

 
119

Other
71

 
38

 
91

Gains, net
(4
)
 
(24
)
 
(50
)
     Total
$
369

 
356

 
401



Other is composed of several items that are individually immaterial, including foreign currency transaction gains and losses, bad debt expense, equity investment income and losses, as well as one-time items such as litigation and disputed matters and insurance recoveries. Other increased in 2012 primarily because of higher foreign currency transaction losses and the loss on the sale of Knaack. Other decreased in 2011 primarily because of lower acquisition-related costs. Gains, net for 2012 reflect $43 for payments received related to dumping duties collected by U.S. Customs for 2006 through 2010, but not distributed to affected domestic producers pending resolution of certain legal challenges to the U.S. Continued Dumping and Subsidy Offset Act. Gains, net for 2011 included $15 related to the acquisition of full ownership of a Process Management joint venture in India.