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Interim Financial Information (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract] |
Interim Financial Information (Unaudited) |
|  |  |  |  | (In Millions, Except Per Common Share Data) |
|  |  |  |  | Quarters Ended |
|  | Total Year |  |  | December 31 |  |  | September 30 |  |  | June 30 |  |  | March 31 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 7,495 |  |  | $ | 1,831 |  |  | $ | 1,913 |  |  | $ | 1,945 |  |  | $ | 1,806 |
Gross profit |  | $ | 1,956 |  |  | $ | 451 |  |  | $ | 500 |  |  | $ | 521 |  |  | $ | 484 |
(Loss) income from continuing operations |  | $ | (53 | ) |  | $ | (70 | ) |  | $ | 26 |  |  | $ | (51 | ) |  | $ | 42 |
Net (loss) income |  | $ | (114 | ) |  | $ | (87 | ) |  | $ | 15 |  |  | $ | (75 | ) |  | $ | 33 |
(Loss) earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations |  | $ | (.16 | ) |  | $ | (.20 | ) |  | $ | .07 |  |  | $ | (.15 | ) |  | $ | .12 |
Net (loss) income |  | $ | (.33 | ) |  | $ | (.25 | ) |  | $ | .04 |  |  | $ | (.22 | ) |  | $ | .09 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations |  | $ | (.16 | ) |  | $ | (.20 | ) |  | $ | .07 |  |  | $ | (.15 | ) |  | $ | .12 |
Net (loss) income |  | $ | (.33 | ) |  | $ | (.25 | ) |  | $ | .04 |  |  | $ | (.22 | ) |  | $ | .09 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 7,170 |  |  | $ | 1,657 |  |  | $ | 1,896 |  |  | $ | 1,933 |  |  | $ | 1,684 |
Gross profit |  | $ | 1,787 |  |  | $ | 342 |  |  | $ | 493 |  |  | $ | 531 |  |  | $ | 421 |
(Loss) income from continuing operations |  | $ | (394 | ) |  | $ | (435 | ) |  | $ | 61 |  |  | $ | 18 |  |  | $ | (38 | )
Net (loss) income |  | $ | (575 | ) |  | $ | (573 | ) |  | $ | 36 |  |  | $ | 8 |  |  | $ | (46 | )
(Loss) earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations |  | $ | (1.14 | ) |  | $ | (1.25 | ) |  | $ | .17 |  |  | $ | .05 |  |  | $ | (.11 | )
Net (loss) income |  | $ | (1.66 | ) |  | $ | (1.65 | ) |  | $ | .10 |  |  | $ | .02 |  |  | $ | (.13 | )
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations |  | $ | (1.14 | ) |  | $ | (1.25 | ) |  | $ | .17 |  |  | $ | .05 |  |  | $ | (.11 | )
Net (loss) income |  | $ | (1.66 | ) |  | $ | (1.65 | ) |  | $ | .10 |  |  | $ | .02 |  |  | $ | (.13 | )

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
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