v2.4.0.6

DISCONTINUED OPERATIONS (Details) (USD $) In Millions, unless otherwise specified | 0 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Dec. 06, 2012 | Mar. 31, 2013 | Mar. 31, 2012 | Dec. 31, 2012
Results from discontinued operations |  |  |  |
Income (loss) from discontinued operations, net of tax |  | $ (9) | $ (35) |
Assets: |  |  |  |
Current assets held for sale |  | 747 |  | 660
Non-current assets held for sale |  | 251 |  | 250
Liabilities: |  |  |  |
Current liabilities held for sale |  | 278 |  | 297
Non-current liabilities held for sale |  | 21 |  | 13
Brazilian fertilizer business |  |  |  |
Results from discontinued operations |  |  |  |
Net sales |  | 456 | 537 |
Cost of goods sold |  | (431) | (553) |
Gross profit |  | 25 | (16) |
Selling, general and administrative expenses |  | (19) | (26) |
Interest income |  | 4 | 1 |
Interest expense |  | (3) |  |
Foreign exchange gain (loss) |  | 3 | 8 |
Other income (expenses)- net |  | 1 | (28) |
Income (loss) from discontinued operations before income tax |  | 11 | (61) |
Income tax (expense) benefit |  | (20) | 26 |
Income (loss) from discontinued operations, net of tax |  | (9) | (35) |
Assets: |  |  |  |
Cash and cash equivalents |  | 2 |  | 2
Trade accounts receivable (less allowance of $2 and $2) |  | 265 |  | 189
Inventories |  | 445 |  | 402
Other current assets |  | 35 |  | 67
Current assets held for sale |  | 747 |  | 660
Property, plant and equipment, net |  | 227 |  | 218
Deferred income taxes |  | 24 |  | 40
Other non-current assets |  |  |  | (8)
Non-current assets held for sale |  | 251 |  | 250
Trade accounts receivable allowance |  | 2 |  | 2
Liabilities: |  |  |  |
Trade accounts payable |  | 181 |  | 157
Other current liabilities |  | 97 |  | 140
Current liabilities held for sale |  | 278 |  | 297
Deferred income taxes |  | 8 |  |
Other non-current liabilities |  | 13 |  | 13
Non-current liabilities held for sale |  | 21 |  | 13
Expected cash proceeds from divestiture of business | $ 750 |  |  |

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