Discontinued Operations (Tables)

9 Months Ended

Jun. 30, 2013

Discontinued Operations And Disposal Groups [Abstract]

The following table summarizes the results from discontinued operations during the three and nine months ended June 30, 2013 and 2012:


	Three months ended					Nine months ended
	June 30					June 30
	2013		2012			2013			2012
	(Dollars in millions)					(Dollars in millions)
Net sales and other operating revenues	$	—	$	—		$	—		$	46

Income from operations before income taxes		—		—			—			21
Provision for income taxes on operations		—		—			—			(7	)

Income from operations, net of tax		—		—			—			14

Gain (loss) on sale of discontinued operations		—		6			(2	)		300
Benefit from (provision for) income taxes on gain (loss) on sale		2		(2	)		3			(110	)

Gain on sale of discontinued operations, net of tax		2		4			1			190

Income from discontinued operations, net of tax	$	2	$	4		$	1		$	204

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details