Discontinued Operations (Tables)

6 Months Ended

Jun. 26, 2011

Discontinued Operations

Schedule of Disposal Groups Including Discontinued Operations Income Statement Disclosures


		Quarter Ended								Six Months Ended
		June 26, 2011				June 27, 2010				June 26, 2011				June 27, 2010
		*(In millions)*
Net sales		$	—			$	300			$	142			$	597
Earnings (loss) before income taxes		$	—			$	22			$	(35	)		$	43

Earnings (loss) after income taxes		$	—			$	14			$	(33	)		$	28
Tax benefit from recognition of deferred tax asset related to PAE sale			—				96				15				96

Net earnings (loss) from discontinued operations		$	—			$	110			$	(18	)		$	124

Schedule of Disposal Groups Including Discontinued Operations Balance Sheet Disclosures


		December 31, 2010
		*(In millions)*
Assets
Receivables, net		$	253
Goodwill and other assets			143

Assets of discontinued operation held for sale		$	396


Liabilities
Accounts payable and accrued expenses		$	125
Other liabilities			79

Liabilities of discontinued operation held for sale		$	204