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Discontinued Operations And Assets Held For Sale (Tables)

6 Months Ended

Jun. 30, 2011

Schedule Of Major Classes Of Assets And Liabilities Of Operations Held For Sale


	June 30, 2011		December 31, 2010
Assets:
Receivables	$	33	$	28
Inventories		26		22
Properties, plants, and equipment		36		35
Other assets		11		14

Assets held for sale	$	106	$	99

Liabilities:
Accounts payable, trade	$	9	$	10
Accrued expenses		20		21

Liabilities of operations held for sale	$	29	$	31

Income Statement [Member]

Discontinued Operations And Assets Held For Sale


	Second quarter ended June 30,						Six months ended June 30,
	2011			2010			2011			2010
Sales	$	—		$	—		$	—		$	—

Loss from operations before income taxes	$	(6	)	$	(1	)	$	(7	)	$	(13	)
Benefit for income taxes		2			—			2			5

Loss from discontinued operations	$	(4	)	$	(1	)	$	(5	)	$	(8	)

- Definition

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.

+ References+ Details