SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2011

SEGMENT INFORMATION [Abstract]

Segment Reporting Information

Segment financial information is shown below:

	Three Months Ended  September 30,				Nine Months Ended  September 30,
(in millions)	2011		2010		2011		2010
Net sales from continuing operations:
Consumer Digital Imaging Group	$	408	$	664	$	1,142	$	1,986
Graphic Communications Group		665		659		1,975		1,916
Film, Photofinishing and Entertainment Group		389		433		1,152		1,323
Consolidated total	$	1,462	$	1,756	$	4,269	$	5,225

	Three Months Ended  September 30,						Nine Months Ended  September 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	$	(90	)	$	67		$	(350	)	$	345
Graphic Communications Group		(55	)		(35	)		(171	)		(92	)
Film, Photofinishing and Entertainment Group		15			28			2			86
All Other		(1	)		(1	)		(1	)		(2	)
Total of reportable segments		(131	)		59			(520	)		337
Restructuring costs, rationalization and other		(18	)		(29	)		(89	)		(54	)
Corporate components of pension and   OPEB (expense) income		(13	)		25			(25	)		73
Other operating (expenses) income, net		(12	)		3			59			1
Legal contingencies and settlements		-			-			-			(10	)
Loss on early extinguishment of debt, net		-			-			-			(102	)
Interest expense		(41	)		(38	)		(117	)		(117	)
Other income (charges), net		(7	)		8			2			4
Consolidated (loss) earnings from continuing operations before income taxes	$	(222	)	$	28		$	(690	)	$	132

(in millions)	As of September 30, 2011		As of December 31, 2010
Segment total assets:
Consumer Digital Imaging Group	$	1,063	$	1,126
Graphic Communications Group		1,625		1,566
Film, Photofinishing and Entertainment Group		1,070		1,090
Total of reportable segments		3,758		3,782
Cash and marketable securities		865		1,628
Deferred income tax assets		479		815
All Other/corporate items		-		1
Consolidated total assets	$	5,102	$	6,226