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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2012
Segment Reporting (Tables) [Abstract]  
Segment Reporting Information By Segment
A reconciliation of the totals reported for the reportable segments to the applicable line items in our accompanying unaudited condensed consolidated statements of operations is as follows:

 
 
Three Months Ended
March 31,
(in millions)
 
2012
 
2011
Net sales
 
 
 
 (restated)
United States
 
$
978

 
$
1,023

EMEA
 
446

 
463

Japan
 
210

 
214

Inter-Continental
 
192

 
175

Net sales allocated to reportable segments
 
1,826

 
1,875

Sales generated from divested businesses
 
29

 
34

Impact of foreign currency fluctuations
 
11

 
16

 
 
$
1,866

 
$
1,925

Income before income taxes
 
 
 
 
United States
 
$
145

 
$
216

EMEA
 
167

 
204

Japan
 
101

 
99

Inter-Continental
 
59

 
62

Operating income allocated to reportable segments
 
472

 
581

Manufacturing operations
 
(69
)
 
(67
)
Corporate expenses and currency exchange
 
(80
)
 
(63
)
Goodwill impairment charge; and acquisition-, divestiture-, and restructuring- related net (charges) credits
 
(30
)
 
3

Amortization expense
 
(97
)
 
(132
)
 
 
196

 
322

Other expense, net
 
(73
)
 
(49
)
 
 
$
123

 
$
273