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Immaterial Corrections (Tables) | 3 Months Ended
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Mar. 31, 2012
Immaterial Corrections [Abstract] |
Immaterial Corrections Income Statement |
QUARTER ENDED MARCH 31, 2011 |  | As Previously Reported with Reclassification For Discontinued Operations (Note 4) |  |  | Adjustments |  |  | As Adjusted and with Reclassification For Discontinued Operations |
Cost of sales |  | $ | 364 |  |  | $ | 1 |  |  | $ | 365 |
Gross profit |  |  | 169 |  |  |  | (1 | ) |  |  | 168 |
General and administrative expenses |  |  | 48 |  |  |  | (3 | ) |  |  | 45 |
Operating income (loss) |  |  | (12 | ) |  |  | 2 |  |  |  | (10 | )
Income (loss) from continuing operations before income tax expense |  |  | (37 | ) |  |  | 2 |  |  |  | (35 | )
Income (loss) from continuing operations |  |  | (23 | ) |  |  | 1 |  |  |  | (22 | )
Income from discontinued operations |  |  | 147 |  |  |  | (4 | ) |  |  | 143 |
Net income |  | $ | 124 |  |  | $ | (3 | ) |  | $ | 121 |
The adjustments had no effect on any of the subtotals within the Consolidated Condensed Statement of Cash Flows.

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