XML 34 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Millions, unless otherwise specified
2 Months Ended 12 Months Ended
Dec. 31, 2009
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating results of discontinued operations        
Revenue   $ 8,023 $ 9,245 $ 9,129
Transformation costs   240    
Earnings (loss) before income taxes   686 1,138 1,015
Gain on sale of disposal before tax     125  
Income tax expense   238 327 275
Income (loss) from discontinued operations   448 936 740
Xylem [Member]
       
Operating results of discontinued operations        
Revenue   3,107 3,192 2,839
Transformation costs   75    
Earnings (loss) before income taxes   321 395 285
Gain on sale of disposal before tax     0  
Income tax expense   70 51 14
Income (loss) from discontinued operations   251 344 271
Exelis [Member]
       
Operating results of discontinued operations        
Revenue   4,916 5,893 6,059
Transformation costs   31    
Earnings (loss) before income taxes   473 718 727
Gain on sale of disposal before tax     0  
Income tax expense   194 251 253
Income (loss) from discontinued operations   279 467 474
CAS [Member]
       
Operating results of discontinued operations        
Revenue     160 231
Earnings (loss) before income taxes     13 15
Gain on sale of disposal before tax     125  
Income tax expense     0 6
Income (loss) from discontinued operations     138 9
Other [Member]
       
Operating results of discontinued operations        
Revenue 0 0 0  
Transformation costs   134    
Earnings (loss) before income taxes   (108) 12 (12)
Gain on sale of disposal before tax     0  
Income tax expense   (26) 25 2
Income (loss) from discontinued operations   $ (82) $ (13) $ (14)