Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITIES (Tables)

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VARIABLE INTEREST ENTITIES (Tables)
6 Months Ended
Jun. 30, 2011
VARIABLE INTEREST ENTITIES.  
VARIABLE INTEREST ENTITIES

 
  June 30,
2011
  December 31,
2010
 

Current assets

  $ 117   $ 90  

Property, plant and equipment, net

    267     275  

Other noncurrent assets

    61     56  

Deferred income taxes

    40     40  

Intangible assets

    6     7  
           

Total assets

  $ 491   $ 468  
           

Current liabilities

    135     111  

Long-term debt

    188     188  

Deferred income taxes

    2     —  

Other noncurrent liabilities

    91     109  
           

Total liabilities

  $ 416   $ 408  
           

      

 
  June 30,
2011
  April 1,
2011
 

Current assets

  $ 77   $ 61  

Property, plant and equipment, net

    162     155  

Intangible assets

    20     16  

Goodwill

    17     17  
           

Total assets

  $ 276   $ 249  
           

Current liabilities

    31     23  

Long-term debt

    102     93  

Deferred income taxes

    8     8  

Other noncurrent liabilities

    8     7  
           

Total liabilities

  $ 149   $ 131