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Accounting for and Classification of Discontinued Operations: (Tables)

9 Months Ended

Sep. 30, 2012

Accounting for and Classification of Discontinued Operations:

Income From Discontinued Operations

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2012			2011			2012			2011
Discontinued operations (net of tax)
Income from A&B		$	—		$	62.2		$	114.0		$	188.5
Expenses from A&B		—			(62.0		)	(118.1		)	(166.9		)
Tax (expense) benefit from A&B		—			(0.1		)	0.1			(9.3		)
(Loss) Income from continuing operations from A&B		—			0.1			(4.0		)	12.3
Discontinued operations from A&B, net of tax		—			4.3			2.4			14.3
Net (loss) income from A&B		—			4.4			(1.6		)	26.6
CLX2 operating and shutdown income (losses)		0.1			(14.1		)	(2.7		)	(33.1		)
Separation related tax expenses		—			—			(1.7		)	—
(Loss) income from discontinued operations (net of tax)		$	0.1		$	(9.7	)	$	(6.0	)	$	(6.5	)

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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