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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2011
Discontinued Operations |
Summarized Consolidated Results of Operations and Consolidated Balance Sheet of the discontinued operations for the Venezuelan subsidiaries |
|  | Three months ended |  | Six months ended |
|  | June 30, |  | June 30, |
|  | 2010 |  | 2010 |
Net sales |  | $ | 41 |  | $ | 77 |
Manufacturing, shipping, and delivery |  | (27 | ) | (52 | )
Gross profit |  | 14 |  | 25 |
Selling and administrative expense |  | (2 | ) | (3 | )
Other expense |  | 4 |  | (1 | )
Earnings from discontinued operations before income taxes |  | 16 |  | 21 |
Provision for income taxes |  | (4 | ) | (6 | )
Net earnings from discontinued operations |  | 12 |  | 15 |
Net earnings from discontinued operations attributable to noncontrolling interests |  | (3 | ) | (3 | )
Net earnings from discontinued operations attributable to the Company |  | $ | 9 |  | $ | 12 |
Assets: |  |  |
Cash |  | $ | 34 |
Accounts receivable |  | 23 |
Inventories |  | 18 |
Prepaid expenses |  | 3 |
Total current assets |  | 78 |
Other long-term assets |  | 6 |
Net property, plant, and equipment |  | 30 |
Total assets |  | $ | 114 |
Liabilities: |  |  |
Accounts payable and other current liabilities |  | $ | 25 |
Other long-term liabilities |  | 15 |
Total liabilities |  | $ | 40 |

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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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