Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Summarized Consolidated Results of Operations and Consolidated Balance Sheet of the discontinued operations for the Venezuelan subsidiaries

	Years ended December 31,

	2010			2009
Net sales	$	129		$	415
Manufacturing, shipping, and delivery		(86	)		(266	)

Gross profit		43			149
Selling and administrative expense		(5	)		(13	)
Research, development, and engineering expense					(1	)
Interest income					11
Other expense		3			(36	)

Earnings from discontinued operations before income taxes		41			110
Provision for income taxes		(10	)		(44	)

Earnings from discontinued operations		31			66
Loss on disposal of discontinued operations		(331	)

Net earnings (loss) from discontinued operations		(300	)		66
Net earnings from discontinued operations attributable to noncontrolling interests		(5	)		(14	)

Net earnings (loss) from discontinued operations attributable to the Company	$	(305	)	$	52

- 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.

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