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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of net sales and income from discontinued operations [Table Text Block]



		2014		2013		2012

Net sales	$	2	$	73	$	8,705

Income from discontinued operations	$	4	$	23	$	3,842
Income tax expense		2		9		2,418
Income from discontinued operations	$	2	$	14	$	1,424
Effective income tax rate		50.0	%	39.1	%	62.9	%

- 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.

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