SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2011

SEGMENT INFORMATION [Abstract]

Reconciliation of Net Sales from Continuing Operations from Segments to Consolidated Total

Segment financial information is shown below.

	For the Year Ended December 31,
(in millions)	2010		2009		2008
Net sales from continuing operations:
Consumer Digital Imaging Group	$	2,739	$	2,619	$	3,088
Graphic Communications Group		2,681		2,726		3,334
Film, Photofinishing and Entertainment Group		1,767		2,257		2,987
All Other		-		4		7
Consolidated total	$	7,187	$	7,606	$	9,416

Reconciliation of Earnings (loss) from Continuing Operations from Segments to Consolidated

	For the Year Ended December 31,
(in millions)	2010			2009			2008
Net sales from continuing operations:
Consumer Digital Imaging Group	$	2,739		$	2,619		$	3,088
Graphic Communications Group		2,681			2,726			3,334
Film, Photofinishing and Entertainment Group		1,767			2,257			2,987
All Other		-			4			7
Consolidated total	$	7,187		$	7,606		$	9,416
Earnings (loss) from continuing operations before interest expense, other income (charges), net and income taxes:
Consumer Digital Imaging Group	$	331		$	35		$	(177	)
Graphic Communications Group		(26	)		(42	)		31
Film, Photofinishing and Entertainment Group		64			159			196
All Other		-			(13	)		(17	)
Total		369			139			33
Restructuring costs, rationalization and other		(78	)		(258	)		(149	)
Postemployment benefit changes		-			-			94
Other operating (expenses) income, net		(619	)		88			(766	)
Adjustments to contingencies and legal reserves/settlements		(8	)		3			(33	)
Interest expense		(149	)		(119	)		(108	)
Loss on early extinguishment of debt		(102	)		-			-
Other income (charges), net		26			30			55
Consolidated loss from continuing operations before income taxes	$	(561	)	$	(117	)	$	(874	)

Reconciliation of Total Assets from Segments to Consolidated Total

	As of December 31,
(in millions)	2011		2010		2009
Property, plant and equipment, net located in :
The United States	$	554	$	664	$	819
Europe, Middle East and Africa	$	158	$	189	$	219
Asia Pacific		143		144		159
Canada and Latin America		40		40		57
Foreign countries total	$	341	$	373	$	435
Consolidated total

Reconciliation of Other Significant Items from Segments to Consolidated Total

	For the Year Ended December 31,
(in millions)	2010		2009		2008
Intangible asset amortization expense from continuing operations:
Consumer Digital Imaging Group	$	-	$	-	$	5
Graphic Communications Group		58		71		73
Film, Photofinishing and Entertainment Group		2		2		2
Consolidated total	$	60	$	73	$	80
Depreciation expense from continuing operations:
Consumer Digital Imaging Group	$	89	$	86	$	100
Graphic Communications Group		85		94		120
Film, Photofinishing and Entertainment Group		136		151		191
All Other		2		1		3
Sub-total		312		332		414
Restructuring-related depreciation		6		22		6
Consolidated total	$	318	$	354	$	420
Capital additions from continuing operations:
Consumer Digital Imaging Group	$	59	$	61	$	96
Graphic Communications Group		64		67		118
Film, Photofinishing and Entertainment Group		26		23		40
All Other		-		1		-
Consolidated total	$	149	$	152	$	254
Net sales to external customers attributed to (1):
The United States	$	3,104	$	3,083	$	3,834
Europe, Middle East and Africa	$	2,039	$	2,358	$	3,089
Asia Pacific		1,240		1,298		1,500
Canada and Latin America		804		867		993
Foreign countries total	$	4,083	$	4,523	$	5,582
Consolidated total	$	7,187	$	7,606	$	9,416

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

	As of December 31,
(in millions)	2011		2010		2009
Property, plant and equipment, net located in :
The United States	$	554	$	664	$	819
Europe, Middle East and Africa	$	158	$	189	$	219
Asia Pacific		143		144		159
Canada and Latin America		40		40		57
Foreign countries total	$	341	$	373	$	435
Consolidated total	$	895	$	1,037	$	1,254