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DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations, Statements of Consolidated Financial Position and Statements of Consolidated Operations Information

The following table presents detail of our operations related to our Sonoma operations in the Statements of Unaudited Condensed Consolidated Operations:



	(In Millions)
	Three Months Ended March 31,
	2013		2012
REVENUES FROM PRODUCT SALES AND SERVICES
Product	$	—	$	52.4

INCOME FROM DISCONTINUED OPERATIONS, net of tax	$	—	$	5.5

- 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.

+ References+ Details