XML 35 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMBINED STATEMENTS OF INCOME (UNAUDITED) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Statement [Abstract]    
Revenue $ 1,077 $ 1,072
Operating expenses:    
Cost of products 869 874
Operating and warehousing costs 102 101
Selling, general and administrative 44 39
Operating profit 62 58
Other income (expense), net   2
Income before income taxes 62 60
Provision for income taxes 21 19
Net income $ 41 $ 41