XML 53 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
6 Months Ended
Mar. 31, 2012
Income (Loss) From Discontinued Operations, Net Of Tax [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Components Of Discontinued Operations
     Three Months Ended
March 31
    Six Months Ended
March 31
 
     2012     2011     2012     2011  
     (Dollars in millions)  

Net sales and other operating revenues

   $ 8     $ 52     $ 46     $ 111  
  

 

 

   

 

 

   

 

 

   

 

 

 

Income from operations before income taxes

     3       24       21       48  

Provision for income taxes on operations

     —          (8     (7     (16
  

 

 

   

 

 

   

 

 

   

 

 

 

Income from operations, net of tax

     3       16       14       32  
  

 

 

   

 

 

   

 

 

   

 

 

 

Gain on sale of discontinued operations

     294       —          294       —     

Provision for income taxes on gain on sale

     (108     —          (108     —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Gain on sale of discontinued operations, net of tax

     186       —          186       —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Income from discontinued operations, net of tax

   $ 189     $ 16     $ 200     $ 32  
  

 

 

   

 

 

   

 

 

   

 

 

 
Assets Held For Sale And Liabilities Associated With Assets Held For Sale [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Components Of Discontinued Operations
     September 30, 2011  
     (Dollars in millions)  

Assets

  

Accounts and notes receivable, net of reserve for doubtful accounts

   $ 41  

Inventories

     64  

Prepaid expenses and other current assets

     1  
  

 

 

 

Total Current assets held for sale

   $ 106  
  

 

 

 

Net property, plant and equipment

   $ 39  
  

 

 

 

Total Noncurrent assets held for sale

   $ 39  
  

 

 

 

Liabilities

  

Accounts payable and accrued liabilities

   $ 12  
  

 

 

 

Total Current liabilities held for sale

   $ 12  
  

 

 

 

Other liabilities

   $ 6  
  

 

 

 

Total Noncurrent liabilities held for sale

   $ 6