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Financial Information for Subsidiary Guarantors and Non-Guarantors (Details 2) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Results of Operations |  |  |  |
Net sales | $ 1,766 | $ 1,959 | $ 3,505 | $ 3,678
Manufacturing, shipping and delivery expense | (1,390) | (1,604) | (2,751) | (2,980)
Gross profit | 376 | 355 | 754 | 698
Research, engineering, selling, administrative, and other | (164) | (172) | (330) | (348)
Interest expense | (62) | (100) | (126) | (176)
Interest income | 2 | 3 | 5 | 6
Other equity earnings | 18 | 19 | 31 | 33
Other Income | 9 | 5 | 15 | 12
Earnings from continuing operations before income taxes | 179 | 110 | 349 | 225
Provision for income taxes | (41) | (32) | (85) | (60)
Earnings from continuing operations | 138 | 78 | 264 | 165
Earnings (loss) from discontinued operations | (1) | 2 | (2) | 1
Net earnings | 137 | 80 | 262 | 166
Net earnings attributable to noncontrolling interests | (4) | (7) | (8) | (11)
Net earnings attributable to the Company | 133 | 73 | 254 | 155
Comprehensive Income |  |  |  |
Net earnings | 137 | 80 | 262 | 166
Other comprehensive income (loss) | (171) | 148 | (48) | 243
Total comprehensive income (loss) | (34) | 228 | 214 | 409
Comprehensive income attributable to noncontrolling interests | (1) | (12) | (12) | (20)
Comprehensive income (loss) attributable to the Company | (35) | 216 | 202 | 389
Cash Flows |  |  |  |
Cash provided by (used in) operating activities |  |  | 4 | 94
Cash utilized in investing activities |  |  | (100) | (300)
Cash provided by financing activities |  |  | 27 | (188)
Effect of exchange rate change on cash |  |  | 5 | 14
Decrease in cash |  |  | (64) | (380)
Cash at beginning of period |  |  | 400 | 640
Cash at end of period | 336 | 260 | 336 | 260
Parent |  |  |  |
Results of Operations |  |  |  |
Intercompany interest expense | 5 | 5 | 10 | 10
Interest expense | (5) | (5) | (10) | (10)
Equity earnings from subsidiaries | 133 | 73 | 254 | 155
Earnings from continuing operations before income taxes | 133 | 73 | 254 | 155
Earnings from continuing operations | 133 | 73 | 254 | 155
Net earnings | 133 | 73 | 254 | 155
Net earnings attributable to the Company | 133 | 73 | 254 | 155
Comprehensive Income |  |  |  |
Net earnings | 133 | 73 | 254 | 155
Other comprehensive income (loss) | (168) | 143 | (52) | 234
Total comprehensive income (loss) | (35) | 216 | 202 | 389
Comprehensive income (loss) attributable to the Company | (35) | 216 | 202 | 389
Cash Flows |  |  |  |
Cash provided by (used in) operating activities |  |  | (58) | (68)
Cash provided by financing activities |  |  | 58 | 68
Guarantor Subsidiaries |  |  |  |
Results of Operations |  |  |  |
Equity earnings from subsidiaries | 133 | 73 | 254 | 155
Earnings from continuing operations before income taxes | 133 | 73 | 254 | 155
Earnings from continuing operations | 133 | 73 | 254 | 155
Net earnings | 133 | 73 | 254 | 155
Net earnings attributable to the Company | 133 | 73 | 254 | 155
Comprehensive Income |  |  |  |
Net earnings | 133 | 73 | 254 | 155
Other comprehensive income (loss) | (168) | 143 | (52) | 234
Total comprehensive income (loss) | (35) | 216 | 202 | 389
Comprehensive income (loss) attributable to the Company | (35) | 216 | 202 | 389
Non-Guarantor Subsidiaries |  |  |  |
Results of Operations |  |  |  |
Net sales | 1,766 | 1,959 | 3,505 | 3,678
Manufacturing, shipping and delivery expense | (1,390) | (1,604) | (2,751) | (2,980)
Gross profit | 376 | 355 | 754 | 698
Research, engineering, selling, administrative, and other | (164) | (172) | (330) | (348)
Intercompany interest expense | (5) | (5) | (10) | (10)
Interest expense | (57) | (95) | (116) | (166)
Interest income | 2 | 3 | 5 | 6
Other equity earnings | 18 | 19 | 31 | 33
Other Income | 9 | 5 | 15 | 12
Earnings from continuing operations before income taxes | 179 | 110 | 349 | 225
Provision for income taxes | (41) | (32) | (85) | (60)
Earnings from continuing operations | 138 | 78 | 264 | 165
Earnings (loss) from discontinued operations | (1) | 2 | (2) | 1
Net earnings | 137 | 80 | 262 | 166
Net earnings attributable to noncontrolling interests | (4) | (7) | (8) | (11)
Net earnings attributable to the Company | 133 | 73 | 254 | 155
Comprehensive Income |  |  |  |
Net earnings | 137 | 80 | 262 | 166
Other comprehensive income (loss) | (196) | 126 | (97) | 200
Total comprehensive income (loss) | (59) | 206 | 165 | 366
Comprehensive income attributable to noncontrolling interests | (1) | (12) | (12) | (20)
Comprehensive income (loss) attributable to the Company | (60) | 194 | 153 | 346
Cash Flows |  |  |  |
Cash provided by (used in) operating activities |  |  | 62 | 162
Cash utilized in investing activities |  |  | (100) | (300)
Cash provided by financing activities |  |  | (31) | (256)
Effect of exchange rate change on cash |  |  | 5 | 14
Decrease in cash |  |  | (64) | (380)
Cash at beginning of period |  |  | 400 | 640
Cash at end of period | 336 | 260 | 336 | 260
Eliminations |  |  |  |
Results of Operations |  |  |  |
Equity earnings from subsidiaries | (266) | (146) | (508) | (310)
Earnings from continuing operations before income taxes | (266) | (146) | (508) | (310)
Earnings from continuing operations | (266) | (146) | (508) | (310)
Net earnings | (266) | (146) | (508) | (310)
Net earnings attributable to the Company | (266) | (146) | (508) | (310)
Comprehensive Income |  |  |  |
Net earnings | (266) | (146) | (508) | (310)
Other comprehensive income (loss) | 361 | (264) | 153 | (425)
Total comprehensive income (loss) | 95 | (410) | (355) | (735)
Comprehensive income (loss) attributable to the Company | $ 95 | $ (410) | $ (355) | $ (735)

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