Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Financial Information for 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						Nine Months Ended
	September 30,						September 30,
	2012			2011			2012			2011
Net Sales	$	23		$	28		$	64		$	71

Operating loss from discontinued operations	$	(3	)	$	(5	)	$	(10	)	$	(16	)
Impairment of assets		(3	)		(7	)		(3	)		(7	)
Loss on disposal of discontinued operations, net		—			—			(3	)		—

Loss before income tax		(6	)		(12	)		(16	)		(23	)
Income taxes		1			8			14			8

Loss from discontinued operations	$	(7	)	$	(20	)	$	(30	)	$	(31	)

- 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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