Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

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, were as follows, in millions:


	2012			2011			2010
Net sales	$	321		$	389		$	409

Operating loss from discontinued operations	$	(44	)	$	(58	)	$	(9	)
Impairment of assets held for sale		(3	)		(130	)		(23	)
Loss on disposal of discontinued operations, net		(6	)		(3	)		—

Loss before income tax		(53	)		(191	)		(32	)
Income tax expense (benefit)		8			(10	)		(16	)

Loss from discontinued operations, net	$	(61	)	$	(181	)	$	(16	)

Schedule of Assets and Liabilities Classified as Held for Sale

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


	December 31,
	2012		2011
Receivables	$	32	$	56
Inventories		66		66
Prepaid expenses and other		2		2
Property and equipment, net		103		118

Total assets	$	203	$	242
Accounts payable		31		47
Accrued liabilities		14		20
Deferred income taxes		4		12

Total liabilities	$	49	$	79

- 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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