Discontinued Operations

6 Months Ended

Jun. 30, 2012

Discontinued Operations [Abstract]

Discontinued Operations

B. Selected financial information for the discontinued operations, during the period owned by the Company, was as follows, in millions:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2012			2011			2012			2011
Net Sales	$	21		$	24		$	41		$	43
Loss from discontinued operations	$	(3	)	$	(6	)	$	(7	)	$	(11	)
Loss on disposal of discontinued operations, net		(2	)		—			(3	)		—
Loss before income tax		(5	)		(6	)		(10	)		(11	)
Income taxes		13			—			13			—
Loss from discontinued operations,net	$	(18	)	$	(6	)	$	(23	)	$	(11	)

The unusual relationship between income taxes and loss before income tax in 2012 results primarily from the increase in the deferred tax liability associated with the abandonment of tax basis in indefinite-lived intangibles due to the disposition of certain discontinued operations. The unusual relationship between income taxes and loss before income tax in 2011 resulted primarily from certain losses providing no current tax benefit.