Other Assets And Liabilities (Tables)

9 Months Ended

Sep. 30, 2012

Other Assets And Liabilities [Abstract]

Other Current Assets

Other current assets are summarized as follows:

	September 30, 2012		December 31, 2011
Other receivables	$	27	$	25
Prepaid expenses	27		30
Certificates of deposit	22		25
Other current assets	3		6
Total other current assets	$	79	$	86

Other Assets

Other assets are summarized as follows:

	September 30, 2012		December 31, 2011
Other investments	$	15	$	11
Cash value of life insurance policies	29		25
Deferred taxes	24		38
Other non-current assets	26		26
Total other assets	$	94	$	100

Other Current Liabilities

Other current liabilities are summarized as follows:

	September 30, 2012		December 31, 2011
Legal and professional	$	6	$	6
Pension and post-retirement	3		3
Freight	8		7
Other accrued expenses	60		57
Total other current liabilities	$	77	$	73

Other Liabilities

Other liabilities are summarized as follows:

	September 30, 2012		December 31, 2011
Deferred compensation	$	30	$	32
Non-current income taxes	33		33
Other non-current liabilities	11		14
Total other non-current liabilities	$	74	$	79