XML 49 R21.htm IDEA: XBRL DOCUMENT  v2.3.0.11
DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
The following table summarizes the components of net sales and net earnings from discontinued operations.
 
QUARTER ENDED
 
YEAR-TO-DATE
ENDED
DOLLAR AMOUNTS IN MILLIONS    
JUNE 30,

2011
 
JUNE 30,

2010
 
JUNE 30,

2011
 
JUNE 30,

2010
Net sales:
 
 
 
 
 
 
 
Hardwoods
$
97


 
$
103


 
$
195


 
$
193


Westwood Shipping Lines
66


 
61


 
124


 
107


Total net sales from discontinued operations
$
163


 
$
164


 
$
319


 
$
300


Income (loss) from operations:
 
 
 
 
 
 
 
Hardwoods
$
(8
)
 
$
8


 
$
(8
)
 
$
11


Westwood Shipping Lines
2


 
1


 
4


 
(3
)
Other discontinued operations
(13
)
 


 
(13
)
 


Total income (loss) from discontinued operations
(19
)
 
9


 
(17
)
 
8


Income taxes
6


 
(3
)
 
5


 
(3
)
Net earnings (loss) from discontinued operations
$
(13
)
 
$
6


 
$
(12
)
 
$
5


Balance Sheet By Disposal Groups, Including Discontinued Operations [Table Text Block]
Our Consolidated Balance Sheet includes the following assets and liabilities of our hardwoods and Westwood Shipping Lines operations as of June 30, 2011 and December 31, 2010.
 
JUNE 30,

2011
 
DECEMBER 31,

2010
ASSETS
 
 
 
Receivables, less allowances
$
42


 
$
36


Inventories
63


 
63


Prepaid expenses
8


 
7


Total current assets
113


 
106


Property and equipment, net
40


 
43


Other assets
16


 
15


Total assets
$
169


 
$
164


Liabilities
 
 
 
Accounts payable
$
8


 
$
8


Accrued liabilities
25


 
24


Total current liabilities
$
33


 
$
32