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Segment Reporting (Tables)
 9 Months Ended
Sep. 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
September 30,
 
Nine Months Ended
September 30,
 
(in millions)
 
2012
 
2011
*
2012
 
2011
*
Net sales
 
 
 
 
 
 
 
 
 
United States
 
$
907

 
$
990

 
$
2,833

 
$
3,054

 
EMEA
 
394

 
414

 
1,281

 
1,324

 
Japan
 
194

 
203

 
614

 
630

 
Inter-Continental
 
211

 
189

 
610

 
551

 
Net sales allocated to reportable segments
 
1,706

 
1,796

 
5,338

 
5,559

 
Sales generated from divested businesses
 
32

 
34

 
91

 
111

 
Impact of foreign currency fluctuations
 
(3
)
 
44

 
(1
)
 
104

 
 
 
$
1,735

 
$
1,874

 
$
5,428

 
$
5,774

 
(Loss) income before income taxes
 
 
 
 
 
 
 
 
 
United States
 
$
134

 
$
144

 
$
441

 
$
517

 
EMEA
 
155

 
168

 
501

 
557

 
Japan
 
96

 
82

 
301

 
281

 
Inter-Continental
 
73

 
69

 
197

 
197

 
Operating income allocated to reportable segments
 
458

 
463

 
1,440

 
1,552

 
Manufacturing operations
 
(61
)
 
(63
)
 
(224
)
 
(201
)
 
Corporate expenses and currency exchange
 
(53
)
 
(90
)
 
(197
)
 
(206
)
 
Goodwill and other intangible asset impairment charges; and acquisition-, divestiture-, restructuring-, and litigation related net charges
 
(839
)
 
(39
)
 
(4,710
)
 
(86
)
 
Amortization expense
 
(99
)
 
(97
)
 
(294
)
 
(325
)
 
 
 
(594
)
 
174

 
(3,985
)
 
734

 
Other expense, net
 
(69
)
 
(63
)
 
(174
)
 
(192
)
 
 
 
$
(663
)
 
$
111

 
$
(4,159
)
 
$
542

 

* We have restated prior year regional detail to conform to current year presentation.