Operating Segments (Tables)

6 Months Ended

Jun. 30, 2011

Operating Segments

Schedule Of Operating Segments Information By Segment

	Display Technologies		Telecom- munications		Environmental Technologies		Specialty Materials		Life Sciences		All Other		Total
Three months ended June 30, 2011
Net sales	$	760	$	548	$	258	$	283	$	155	$	1	$	2,005
Depreciation (1)	$	123	$	32	$	27	$	42	$	9	$	3	$	236
Amortization of purchased intangibles			$	2					$	2			$	4
Research, development and engineering expenses (2)	$	27	$	32	$	23	$	36	$	5	$	24	$	147
Equity in earnings of affiliated companies	$	319	$	1	$	1	$	5			$	2	$	328
Income tax (provision) benefit	$	(118)	$	(22)	$	(15)	$	(9)	$	(7)	$	10	$	(161)
Net income (loss) (3)	$	626	$	46	$	32	$	23	$	15	$	(20)	$	722
Three months ended June 30, 2010
Net sales	$	834	$	441	$	184	$	126	$	125	$	2	$	1,712
Depreciation (1)	$	129	$	32	$	25	$	12	$	8	$	3	$	209
Amortization of purchased intangibles									$	2			$	2
Research, development and engineering expenses (2)	$	21	$	28	$	23	$	20	$	4	$	28	$	124
Equity in earnings of affiliated companies	$	353	$	1	$	1					$	5	$	360
Income tax (provision) benefit	$	(151)	$	(14)	$	(2)	$	9	$	(9)	$	13	$	(154)
Net income (loss) (3)	$	756	$	30	$	5	$	(17)	$	18	$	(19)	$	773
Six months ended June 30, 2011
Net sales	$	1,550	$	1,022	$	517	$	537	$	299	$	3	$	3,928
Depreciation (1)	$	247	$	60	$	52	$	79	$	17	$	5	$	460
Amortization of purchased intangibles			$	3					$	4			$	7
Research, development and engineering expenses (2)	$	52	$	61	$	46	$	65	$	9	$	46	$	279
Equity in earnings of affiliated companies	$	613	$	4	$	1	$	8			$	9	$	635
Income tax (provision) benefit	$	(257)	$	(41)	$	(29)	$	(12)	$	(14)	$	19	$	(334)
Net income (loss) (3)	$	1,264	$	87	$	61	$	31	$	30	$	(35)	$	1,438
Six months ended June 30, 2010
Net sales	$	1,616	$	805	$	376	$	222	$	243	$	3	$	3,265
Depreciation (1)	$	257	$	62	$	51	$	23	$	16	$	6	$	415
Amortization of purchased intangibles			$	1					$	3			$	4
Research, development and engineering expenses (2)	$	44	$	57	$	46	$	36	$	8	$	56	$	247
Restructuring, impairment and other credits							$	(2)					$	(2)
Equity in earnings of affiliated companies	$	697	$	1	$	4					$	16	$	718
Income tax (provision) benefit	$	(283)	$	(18)	$	(7)	$	12	$	(17)	$	24	$	(289)
Net income (loss) (3)	$	1,459	$	38	$	16	$	(24)	$	35	$	(34)	$	1,490

Reconciliation Of Revenue From Segments To Consolidated Net Income

	Three months ended June 30,				Six months ended June 30,
	2011		2010		2011		2010
Net income of reportable segments	$	742	$	792	$	1,473	$	1,524
Non-reportable segments		(20)		(19)		(35)		(34)
Unallocated amounts:
Net financing costs (1)		(47)		(44)		(99)		(90)
Stock-based compensation expense		(22)		(26)		(45)		(55)
Exploratory research		(19)		(14)		(36)		(29)
Corporate contributions		(11)		(7)		(32)		(19)
Equity in earnings of affiliated companies, net of impairments (2)		100		114		191		225
Asbestos settlement (3)		(5)		(5)		(10)		47
Other corporate items (4)		37		122		96		160
Net income	$	755	$	913	$	1,503	$	1,729