Tax expense or benefit on the gain (loss), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group.

The charge against earnings in the period for known or estimated future costs arising from requirements to perform environmental remediation activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Statement of Position (SOP)

-Number 96-1

-Paragraph 147, 148, 149, 150

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 143

-Paragraph 2

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 90-8

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Statement of Position (SOP)

-Number 96-1

-Paragraph 170

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 5

-Paragraph 9, 10

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 30

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859

+ Details

DISCONTINUED OPERATIONS - Additional Information (Details) (USD $) In Millions	3 Months Ended		9 Months Ended		3 Months Ended					9 Months Ended		3 Months Ended		9 Months Ended			9 Months Ended
	Sep. 30, 2011 Pension	Sep. 30, 2010 Pension	Sep. 30, 2011 Pension	Sep. 30, 2010 Pension	Sep. 30, 2011 Pension Hardwoods:	Sep. 30, 2011 Hardwoods: Note Receivable	Sep. 30, 2011 Hardwoods:	Jun. 30, 2011 Hardwoods:	Sep. 30, 2010 Hardwoods:	Sep. 30, 2011 Hardwoods:	Sep. 30, 2010 Hardwoods:	Sep. 30, 2011 Westwood Shipping Lines:	Sep. 30, 2010 Westwood Shipping Lines:	Sep. 30, 2011 Westwood Shipping Lines:	Sep. 30, 2010 Westwood Shipping Lines:	Dec. 31, 2010 Westwood Shipping Lines:	Sep. 30, 2011 Other discontinued operations:
DISCONTINUED OPERATIONS [Line Items]
Consideration received from sale of operations						$ 25	$ 109
Gain (loss) from disposal of discontinued operation, before income tax								(9)		(22)		49
Tax effect of gain (loss) from disposal of discontinued operation										8		(18)
Gain (loss) on disposal of discontinued operation, net of tax							(8)		0	(14)	0	31	0	31	0
Loss due to curtailment and special termination benefits	13	2	14	5	10
Environmental remediation expense																	11
Proceeds from sale of business												58
Operating lease obligations																$ 130