| Schedule Of Disposal Groups Including Discontinued Operations Income Statement Balance Sheet And Additional Disclosures Text Block | | | | Three Months Ended | | | Nine Months Ended | | | | September 30, | | | September 30, | | | | 2011 | | | 2010 | | | 2011 | | | 2010 | | Net sales | $ | 60 | | $ | 253 | | $ | 530 | | $ | 728 | | Costs, expenses and other | | 51 | | | 199 | | | 421 | | | 572 | | Selling, general and administrative expense | | 14 | | | 23 | | | 63 | | | 71 | | Other (income) expense | | (3) | | | 2 | | | (2) | | | 3 | | (Loss) income before taxes | | (2) | | | 29 | | | 48 | | | 82 | | Gain on disposal of discontinued operations | | 301 | | | - | | | 301 | | | - | | Net income from discontinued operations | | | | | | | | | | | | | before taxes | | 299 | | | 29 | | | 349 | | | 82 | | Tax expense | | 122 | | | 10 | | | 140 | | | 29 | | Net income from discontinued operations after | | | | | | | | | | | | | taxes | $ | 177 | | $ | 19 | | $ | 209 | | $ | 53 | | | | | | | | | | | | | |
| The components of assets and liabilities classified as discontinued operations and included in other current assets and other current liabilities related to the CPG business consisted of the following: | | | | | | | | | | | | December 31, | | | | | | | | 2010 | | | | | | Accounts, notes and other receivables | $ | 227 | | | | | | Inventories | | 136 | | | | | | Property, plant and equipment - net | | 116 | | | | | | Goodwill and other intangibles - net | | 359 | | | | | | Other | | 3 | | | | | | Total assets | $ | 841 | | | | | | Accounts payable | $ | 145 | | | | | | Accrued and other liabilities | | 45 | | | | | | Total liabilities | $ | 190 | | | | | | | | | | | | |
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