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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2012
Discontinued Operations [Abstract]  
Results of discontinued operations
                                 
Quarter Ended March 31, 2011     Exelis         Xylem         Other (a)         Total    

Revenue

  $ 1,347     $ 886     $     $ 2,233  

Transformation costs

    4       3       18       25  

Earnings (loss) before income taxes

    134       95       (19     210  

Income tax expense (benefit)

    45       29       (7     67  
Income (loss) from discontinued operations     89       66       (12     143  

 

(a) Amounts presented in the “Other” column within the table above relate to various divested ITT businesses accounted for as discontinued operations in the year of divestiture for which legacy liabilities remain, as well as certain Transformation costs which were directly related to the Distribution that provide no future benefit to the Company. See Note 3, “Company Transformation” for further information.