XML 83 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS AND DIVESTITUTURES (Tables)
12 Months Ended
Dec. 31, 2012
Acquisitions And Divestitures [Abstract]  
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table Text Block
The following amounts represent the preliminary determination of the fair value of the identifiable assets acquired and liabilities assumed.
    
     
 Cash$ 157 
 Accounts and other receivables  85 
 Other assets  16 
 Intangible assets  215 
 Deferred revenue  (221) 
 Other current liabilities  (18) 
  Net assets acquired  234 
     
 Goodwill  440 
 Redeemable noncontrolling interest  (149) 
     
  Purchase price$ 525 

The following amounts represent the final determination of the fair value of the identifiable assets acquired and liabilities assumed.
    
     
 Accounts and other receivables$ 117 
 Inventories  166 
 Other current assets  8 
 Property, plant and equipment  108 
 Intangible assets  539 
 Other assets and deferred charges  4 
 Accounts payable  (63) 
 Accrued liabilities  (114) 
 Deferred income taxes  (156) 
 Long-term debt  (326) 
 Other long-term liabilities  (64) 
    Net assets acquired  219 
 Goodwill  930 
    Purchase price$ 1,149 
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
  Year Ended  
  December 31,   
  2011  2010  
Net sales$530 $1,020  
Costs, expenses and other 421  798  
Selling, general and administrative expense 63  99  
Other (income) expense (2)  2  
Income before taxes 48  121  
Gain on disposal of discontinued operations 301   -  
Net income from discontinued operations        
before taxes 349  121  
Tax expense 140  43  
Net income from discontinued operations after       
taxes$209 $78