Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2013

Discontinued Operations And Disposal Groups [Abstract]

Financial Information for Discontinued Operations

Selected financial information for the discontinued operations, during the period owned by the Company, was as follows, in millions:


	Three Months Ended
	March 31,
	2013			2012
Net Sales	$	59		$	89

Operating loss from discontinued operations	$	(3	)	$	(11	)
Impairment of assets		(10	)		—
Loss on disposal of discontinued operations, net		—			(1	)

Loss before income tax		(13	)		(12	)
Income tax benefit		(4	)		(3	)

Loss from discontinued operations	$	(9	)	$	(9	)

Balance Sheet Items Reclassified as Held for Sale

The following balance sheet items have been reclassified as held for sale:


	March 31,		December 31,
	2013		2012
Receivables	$	32	$	32
Inventories		64		66
Prepaid expenses and other		2		2
Property and equipment, net		88		103

Total assets	$	186	$	203

Accounts payable	$	31	$	31
Accrued liabilities		12		14
Deferred income taxes		—		4

Total liabilities	$	43	$	49

- 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.

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