SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2011

SEGMENT INFORMATION [Abstract]

Segment Reporting Information

Segment financial information is shown below:

	Three Months Ended  June 30,				Six Months Ended  June 30,
(in millions)	2011		2010		2011		2010
Net sales from continuing operations:
Consumer Digital Imaging Group	$	404	$	438	$	734	$	1,322
Graphic Communications Group		685		656		1,310		1,257
Film, Photofinishing and Entertainment Group		396		461		763		890
Consolidated total	$	1,485	$	1,555	$	2,807	$	3,469

	Three Months Ended  June 30,						Six Months Ended  June 30,
(in millions)	2011			2010			2011			2010
(Loss) earnings from continuing operations before interest expense, other income (charges), net and income taxes:
Consumer Digital Imaging Group	$	(92	)	$	(123	)	$	(260	)	$	278
Graphic Communications Group		(45	)		(17	)		(116	)		(57	)
Film, Photofinishing and Entertainment Group		2			36			(13	)		58
All Other		-			1			-			(1	)
Total of reportable segments		(135	)		(103	)		(389	)		278
Restructuring costs, rationalization and other		(36	)		(11	)		(71	)		(25	)
Corporate components of pension and   OPEB (expense) income		(4	)		22			(12	)		48
Other operating income (expenses), net		1			2			71			(2	)
Legal contingencies and settlements		-			(10	)		-			(10	)
Loss on early extinguishment of debt, net		-			-			-			(102	)
Interest expense		(38	)		(41	)		(76	)		(79	)
Other income (charges), net		17			-			9			(4	)
Consolidated (loss) earnings from continuing   operations before income taxes	$	(195	)	$	(141	)	$	(468	)	$	104

(in millions)	As of June 30, 2011		As of December 31, 2010
Segment total assets:
Consumer Digital Imaging Group	$	1,009	$	1,126
Graphic Communications Group		1,663		1,566
Film, Photofinishing and Entertainment Group		1,137		1,090
Total of reportable segments		3,809		3,782
Cash and marketable securities		959		1,628
Deferred income tax assets		565		815
All Other/corporate items		1		1
Consolidated total assets	$	5,334	$	6,226