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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2011
Segment Reporting (Tables) [Abstract]  
Segment Reporting Information By Segment
 
 
Three Months Ended

June 30,
 
Six Months Ended

June 30,
(in millions)
 
2011
 
2010
 
2011
 
2010
Net sales
 
 
 
 
 
 
 
 
United States
 
$
1,040


 
$
1,046


 
$
2,063


 
$
2,082


EMEA
 
455


 
467


 
923


 
932


Japan
 
213


 
214


 
427


 
441


Inter-Continental
 
181


 
167


 
351


 
326


Net sales allocated to reportable segments
 
1,889


 
1,894


 
3,764


 
3,781


Sales generated from divested businesses
 
43


 
87


 
76


 
176


Impact of foreign currency fluctuations
 
43


 
(53
)
 
60


 
(69
)
 
 
$
1,975


 
$
1,928


 
$
3,900


 
$
3,888


Income (loss) before income taxes
 
 
 
 
 
 
 
 
United States
 
$
159


 
$
179


 
$
379


 
$
345


EMEA
 
184


 
194


 
387


 
403


Japan
 
99


 
96


 
199


 
210


Inter-Continental
 
65


 
62


 
125


 
125


Operating income allocated to reportable segments
 
507


 
531


 
1,090


 
1,083


Manufacturing operations
 
(71
)
 
(78
)
 
(138
)
 
(178
)
Corporate expenses and currency exchange
 
(53
)
 
(88
)
 
(117
)
 
(160
)
Goodwill and other intangible asset impairment net charges; and acquisition-, divestiture-, and restructuring- related net charges
 
(50
)
 
(10
)
 
(47
)
 
(1,748
)
Amortization expense
 
(96
)
 
(124
)
 
(228
)
 
(252
)
 
 
237


 
231


 
560


 
(1,255
)
Other expense, net
 
(79
)
 
(112
)
 
(129
)
 
(200
)
 
 
$
158


 
$
119


 
$
431


 
$
(1,455
)