NONCONSOLIDATED AFFILIATES

6 Months Ended

Jun. 30, 2012

Nonconsolidated Affiliates [Abstract]

NONCONSOLIDATED AFFILIATES

The table below presents summarized financial information for Univation Technologies, LLC, a significant nonconsolidated affiliate (at 100 percent):



Summarized Income Statement Information for Univation Technologies, LLC	Three Months Ended				Six Months Ended
In millions	Jun 30, 2012		Jun 30, 2011		Jun 30, 2012		Jun 30, 2011
Sales	$	79	$	74	$	153	$	139
Gross profit	$	52	$	51	$	102	$	97
Net income attributable to Univation Technologies, LLC	$	33	$	36	$	64	$	68

- Definition

The entire disclosure for equity investment, or group of investments, for which combined disclosure is appropriate, including: (a) the name of each investee and percentage of ownership of common stock, (b) accounting policies for investments in common stock, (c) difference between the amount at which the investment is carried and the amount of underlying equity in net assets and the accounting treatment of the difference, (d) the total fair value of each identified investment for which a market value is available, (e) summarized information as to assets, liabilities, and results of operations of the investees (for investments in unconsolidated subsidiaries, common stock of joint ventures, or other investments using the equity method), and (f) material effects of possible conversions, exercises, or contingent issuances of the investee. Other disclosures include (a) the names of any investee in which the investor owns 20 percent or more of the voting stock and investment is not accounted for using the equity method, and the reasons why not, and (b) the names of any investee in which the investor owns less than 20 percent of the voting stock and the investment is accounted for using the equity method, and the reasons why it is.

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