XML 45 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2013
Discontinued Operations And Disposal Groups [Abstract]  
Financial Information for Discontinued Operations

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,
2013 2012 2013 2012

Net Sales

$ 75 $ 86 $ 194 $ 255

Operating loss from discontinued operations

$ $ (9 ) $ (8 ) $ (30 )

Impairment of assets

(3 ) (10 ) (3 )

Loss on disposal of discontinued operations, net

(2 ) (2 ) (3 )

Loss before income tax

(2 ) (12 ) (20 ) (36 )

Income tax expense (benefit)

(1 ) (4 ) 8

Loss from discontinued operations, net

$ (2 ) $ (11 ) $ (16 ) $ (44 )

Balance Sheet Items Reclassified as Held for Sale

The following balance sheet items have been reclassified as held for sale:

September 30, December 31,
2013 2012

Receivables

$ 40 $ 32

Inventories

57 66

Prepaid expenses and other

1 2

Property and equipment, net

94 103

Total assets

$ 192 $ 203

Accounts payable

$ 38 $ 31

Accrued liabilities

11 14

Deferred income taxes

4

Total liabilities

$ 49 $ 49