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Supplemental Cash Flow Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Supplemental Cash Flow Information |
Changes in the components of working capital related to operations |
|  | 2011 |  | 2010 |  | 2009 |
--- | --- | --- | --- | --- | --- | --- | ---
Decrease (increase) in current assets: |  |  |  |  |  |  |  |  |  |
Receivables |  | $ | (131 | ) | $ | (60 | ) | $ | (12 | )
Inventories |  |  | (92 | ) |  | (29 | ) |  | 152 |
Prepaid expenses and other |  |  | 1 |  |  | 9 |  |  | (23 | )
Increase (decrease) in current liabilities: |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  | 145 |  |  | 17 |  |  | 29 |
Accrued liabilities |  |  | (13 | ) |  | (3 | ) |  | (20 | )
Salaries and wages |  |  | (3 | ) |  | (13 | ) |  | 20 |
U.S. and foreign income taxes |  |  | (14 | ) |  | 8 |  |  | 10 |
|  | $ | (107 | ) | $ | (71 | ) | $ | 156 |
Income taxes paid (received) in cash |
|  | 2011 |  | 2010 |  | 2009 |
--- | --- | --- | --- | --- | --- | --- | ---
U.S.—continuing |  | $ | 1 |  | $ | 2 |  | $ | (2 | )
Non-U.S.—continuing |  |  | 111 |  |  | 123 |  |  | 147 |
Non-U.S.—discontinued operations |  |  |  |  |  | 7 |  |  | 49 |
|  | $ | 112 |  | $ | 132 |  | $ | 194 |

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