Discontinued Operations and Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Selected Financial Information of Discontinued Operations

The following table details selected financial information of discontinued operations:


	2012		2011			2010
Sales	$	-	$	-		$	-
Loss from operations before income taxes	$	-	$	(4	)	$	(11	)
Benefit for income taxes		-		1			3
Loss from discontinued operations	$	-	$	(3	)	$	(8	)

Schedule of Major Classes of Assets and Liabilities of Operations Held for Sale

The major classes of assets and liabilities of operations held for sale were as follows:


December 31,	2012		2011
Assets:
Properties, plants, and equipment	$	2	$	136
Goodwill		-		94
Other assets		-		13
Assets held for sale*	$	2	$	243
Liabilities:
Accounts payable, trade	$	-	$	1
Accrued expenses		1		5
Liabilities of operations held for sale*	$	1	$	6

*	Assets held for sale were included in Other noncurrent assets and Liabilities of operations held for sale were included in Other noncurrent liabilities and deferred credits on the accompanying Consolidated Balance Sheet.

- 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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