XML 58 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement [Table Text Block]
The following summarized financial information has been segregated from continuing operations and reported as Discontinued Operations:
Income (Expense)
 
 
 
 
 
(dollars in millions)
2016
 
2015
 
2014
Discontinued Operations:
 
 
 
 
 
Net Sales
$

 
$
4,949

 
$
7,452

Cost of Sales

 
(4,152
)
 
(6,801
)
Research and development

 
(150
)
 
(160
)
Selling, general and administrative
1

 
(315
)
 
(328
)
Pension curtailment

 
(110
)
 

Other income, net

 
30

 
12

Income from operations
1

 
252

 
175

Gain on disposal
13

 
6,042

 

Income tax expense
(24
)
 
(2,684
)
 
(20
)
(Loss) income from discontinued operations
$
(10
)
 
$
3,610

 
$
155