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Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 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
June 30,
 
Six Months Ended
June 30,
(in millions)
 
2012
 
2011
 
2012
 
2011
Net sales
 
 
 
 (restated)
 
 
 
 (restated)
United States
 
$
947

 
$
1,040

 
$
1,926

 
$
2,063

EMEA
 
440

 
448

 
887

 
911

Japan
 
209

 
213

 
420

 
427

Inter-Continental
 
208

 
188

 
399

 
362

Net sales allocated to reportable segments
 
1,804

 
1,889

 
3,632

 
3,763

Sales generated from divested businesses
 
31

 
42

 
59

 
78

Impact of foreign currency fluctuations
 
(7
)
 
44

 
3

 
59

 
 
$
1,828

 
$
1,975

 
$
3,694

 
$
3,900

(Loss) income before income taxes
 
 
 
 
 
 
 
 
United States
 
$
162

 
$
157

 
$
307

 
$
373

EMEA
 
179

 
185

 
346

 
389

Japan
 
105

 
99

 
205

 
199

Inter-Continental
 
65

 
66

 
125

 
128

Operating income allocated to reportable segments
 
511

 
507

 
983

 
1,089

Manufacturing operations
 
(94
)
 
(71
)
 
(163
)
 
(138
)
Corporate expenses and currency exchange
 
(66
)
 
(53
)
 
(145
)
 
(116
)
Goodwill and other intangible asset impairment charges; and acquisition-, divestiture-, restructuring-, and litigation-related net (charges) credits
 
(3,839
)
 
(50
)
 
(3,870
)
 
(47
)
Amortization expense
 
(99
)
 
(96
)
 
(195
)
 
(228
)
 
 
(3,587
)
 
237

 
(3,390
)
 
560

Other expense, net
 
(31
)
 
(79
)
 
(105
)
 
(129
)
 
 
$
(3,618
)
 
$
158

 
$
(3,495
)
 
$
431