Note 2: Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2012

Notes to Condensed Consolidated Financial Statements [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Text Block]

			Quarter Ended March 31,
(Dollars in millions)			2012		2011
Discontinued Operations:
	Net sales		$	516	$	664
	Income from operations		$	41	$	90
	Income tax expense			(15)		(43)
		Income from operations, net of income taxes		26		47
	Loss on disposal			(961)		-
	Income tax benefit			84		-
	Net (loss) income on discontinued operations		$	(851)	$	47

(Dollars in millions)
Assets
Cash and cash equivalents		$	77
Accounts receivable, net			319
Inventories and contracts in progress, net			159
Future income tax benefits, current			20
Other assets, current			20
Future income tax benefits			7
Fixed assets, net			302
Goodwill			909
Intangible assets, net			109
Other assets			19
	Assets of Discontinued Operations	$	1,941
Liabilities
Short-term borrowings		$	1
Accounts payable			145
Accrued liabilities			513
Future pension and postretirement benefit obligations			4
Other long-term liabilities			108
	Liabilities of Discontinued Operations	$	771