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Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 690 |  | $ 206 |
Receivables, net | 396 |  | 315 |
Inventories, net | 254 |  | 218 |
Other current assets | 422 |  | 228 |
Current assets of discontinued operations | 0 |  | 3,457 |
Total current assets | 1,762 |  | 4,424 |
Plant, property and equipment, net | 324 |  | 299 |
Deferred income taxes | 45 |  | 320 |
Goodwill | 510 |  | 504 |
Other intangible assets, net | 88 |  | 92 |
Asbestos-related assets | 821 |  | 930 |
Other non-current assets | 121 |  | 181 |
Non-current assets of discontinued operations | 0 |  | 5,865 |
Total non-current assets | 1,909 |  | 8,191 |
Total assets | 3,671 |  | 12,615 |
Current liabilities: |  |  |  |
Accounts payable | 364 |  | 397 |
Accrued liabilities | 468 |  | 442 |
Short-term borrowings and current maturities of long-term debt | 2 |  | 10 |
Current liabilities of discontinued operations | 0 |  | 1,892 |
Total current liabilities | 834 |  | 2,741 |
Postretirement benefits | 315 |  | 262 |
Long-term debt | 4 |  | 1,350 |
Asbestos-related liabilities | 1,529 |  | 1,559 |
Other non-current liabilities | 295 |  | 325 |
Non-current liabilities of discontinued operations | 0 |  | 1,917 |
Total non-current liabilities | 2,143 |  | 5,413 |
Total liabilities | 2,977 |  | 8,154 |
Shareholders' Equity: |  |  |  |
Common stock: Authorized - 250 shares, $1 par value per share (104.1shares issued) Outstanding - 93.5 shares and 92.6, respectively | 93 | [1] | 92 | [1]
Retained earnings | 852 |  | 5,441 |
Accumulated other comprehensive loss: |  |  |  |
Postretirement benefit plans | (153) |  | (1,359) |
Cumulative translation adjustments | (97) |  | 276 |
Unrealized (loss) gain on investment securities | (1) |  | 11 |
Total shareholders' equity | 694 |  | 4,461 |
Total liabilities and shareholders' equity | $ 3,671 |  | $ 12,615 |
[1] | Shares issued and outstanding include unvested restricted common stock of 0.5 and 0.6 at December 31, 2011 and 2010, respectively.

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- Definition Asbestos-related assets are comprised of an insurance asset as well as receivables from former ITT entities. The insurance asset includes both the probable insurance recoveries for the asbestos liabilities for pending claims, as well as unasserted claims to be filed over the next 10 years. + References No definition available. + Details
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