Note 3: Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Notes to Consolidated Financial Statements [Abstract]

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

(Dollars in millions)			2012		2011
Discontinued Operations:
	Net sales		$	2,075	$	2,436
	Income from operations		$	171	$	255
	Income tax expense			(65)		(97)
		Income from operations, net of income taxes		106		158
	Gain on disposal			861		-
	Income tax expense			(677)		-
	Net income from discontinued operations		$	290	$	158

(Dollars in millions)
Assets
Cash and cash equivalents		$	17
Accounts receivable, net			284
Inventories and contracts in progress, net			155
Future income tax benefits, current			5
Other assets, current			7
Future income tax benefits			2
Fixed assets, net			224
Goodwill			276
Intangible assets, net			14
Other assets			87
	Assets held for sale	$	1,071
Liabilities
Short-term borrowings		$	1
Accounts payable			111
Accrued liabilities			258
Future pension and postretirement benefit obligations			3
Other long-term liabilities			48
	Liabilities held for sale	$	421