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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2011
DISCONTINUED OPERATIONS [Abstract] |
Revenue, Operating Profit, Income Tax Expense and After-Tax Effects of Discontinued Operations | The revenue, operating profit, income tax expense and after-tax effects of these transactions for 2011, 2010, and 2009, were as follows (in millions, except per share amounts):
|  | 2011 |  |  | 2010 |  |  | 2009 |
Real Estate Sales Revenue (Real Estate Sales Segment)* |  | $ | 46 |  |  | $ | 117 |  |  | $ | 110 |
Real Estate Leasing Revenue (Real Estate Leasing Segment) |  |  | 2 |  |  |  | 10 |  |  |  | 27 |
CLX2 Revenue (Transportation segment) |  |  | 93 |  |  |  | 28 |  |  |  | -- |
Real Estate Sales Operating Profit* |  | $ | 23 |  |  | $ | 49 |  |  | $ | 44 |
Real Estate Leasing Operating Profit |  |  | 1 |  |  |  | 6 |  |  |  | 15 |
CLX2 Operating Loss |  |  | (57 | ) |  |  | (19 | ) |  |  | -- |
Total Operating Profit (Loss) Before Taxes |  |  | (33 | ) |  |  | 36 |  |  |  | 59 |
Income Tax Expense (Benefit) |  |  | (12 | ) |  |  | 13 |  |  |  | 22 |
Income (Loss) from Discontinued Operations |  | $ | (21 | ) |  | $ | 23 |  |  | $ | 37 |
Basic Earnings Per Share |  | $ | (0.50 | ) |  | $ | 0.55 |  |  | $ | 0.89 |
Diluted Earnings Per Share |  | $ | (0.50 | ) |  | $ | 0.55 |  |  | $ | 0.89 |
| * | Represents the sales proceeds and the gain on sale of income producing properties that are classified as discontinued operations.

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6390789&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 + Details
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