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2012-2014 Restructuring Program (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Restructuring Costs

The activity in the 2012-2014 Restructuring Program liability for the years ended December 31, 2012 and December 31, 2013 was:


		Severance
		and related				Asset
		costs				Write-downs				Total
		(in millions)

Liability balance, January 1, 2012		$	–			$	–			$	–
Charges			84				18				102
Cash spent			(33	)			–				(33	)
Non-cash settlements			(15	)			(18	)			(33	)

Liability balance, December 31, 2012		$	36			$	–			$	36

Charges			176				91				267
Cash spent			(108	)			–				(108	)
Non-cash settlements			(36	)			(91	)			(127	)

Liability balance, December 31, 2013		$	68			$	–			$	68

Schedule of Restructuring and Implementation Costs

During 2013 and 2012, we recorded restructuring and implementation costs within operating income as follows:


		For the Year Ended December 31, 2013												For the Year Ended December 31, 2012
		Restructuring				Implementation								Restructuring				Implementation
		Costs				Costs				Total				Costs				Costs				Total
		(in millions)												(in millions)

Latin America		$	21			$	–			$	21			$	7			$	–			$	7
Asia Pacific			2				–				2				–				–				–
EEMEA			12				2				14				–				–				–
Europe			95				36				131				6				–				6
North America			135				25				160				89				8				97
Corporate			2				–				2				–				–				–

Total		$	267			$	63			$	330			$	102			$	8			$	110