Other Operating Income (Expense) (Tables)

6 Months Ended

Jul. 02, 2011

Other Operating Income (Expense) [Abstract]

		Second Quarter						First Six Months
		2011			2010				2011			2010
		(In millions)
Equity in earnings of joint ventures	$	--		$	2		$		--		$		2
Gain (loss) on sale or retirement of operating property and equipment		(1	)		(1	)			(1	)			(2	)
Costs and asset impairments, primarily related to box plant transformation		(7	)		(2	)			(16	)			(12	)
Litigation (See Note 14)		3			--				3				--
Unsolicited tender offer costs (See Note 3)		(2	)		--				(2	)			--
Alternative fuel mixture tax credits, net of costs		--			--				--				10
Other operating income (expense)	$	(7	)	$	(1	)	$		(16	)	$		(2	)

Activity within our accruals for box plant transformation activities follows:

		First Six Months 2011
		(In millions)
Beginning of year	$	--
Additions		1
Cash payments		(1	)
End of period	$	--

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details