XML 41 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Dispositions (Tables)
9 Months Ended
Sep. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Income Statement Data
Summarized Statements of Income data for discontinued operations is as follows:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In millions of dollars, except per share figures)
2012

 
2011

 
2012

 
2011

Other discontinued operations, net of tax
$
1

 
$

 
$
(1
)
 
$

Income (loss) from discontinued operations, net of tax
1

 

 
(1
)
 

Disposals of discontinued operations

 
3

 

 
11

Income tax (credit) expense

 
1

 

 
(6
)
Disposals of discontinued operations, net of tax

 
2

 

 
17

Discontinued operations, net of tax
$
1

 
$
2

 
$
(1
)
 
$
17

Discontinued operations, net of tax per share
 
 
 
 
 
 
 
– Basic
$

 
$

 
$

 
$
0.03

– Diluted
$
0.01

 
$
0.01

 
$

 
$
0.03