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Restructuring and Asset Impairment Charges, net (Tables) | 12 Months Ended
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Dec. 31, 2011
Restructuring and Asset Impairment Charges [Abstract] |
Restructuring cost |
|  | 2011 |  | 2010 |  | 2009
By component: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance charges |  |  | $ | 4 |  |  |  | $ | 2 |  |  |  | $ | 40 |
Other restructuring charges |  |  |  | 1 |  |  |  |  | 2 |  |  |  |  | 5 |
Reversal of restructuring accruals |  |  |  | – |  |  |  |  | (1 | ) |  |  |  | (2 | )
Restructuring and asset impairment charge, net |  |  | $ | 5 |  |  |  | $ | 3 |  |  |  | $ | 43 |
By segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Industrial Process |  |  | $ | – |  |  |  | $ | 1 |  |  |  | $ | 11 |
Motion Technologies |  |  |  | – |  |  |  |  | – |  |  |  |  | 21 |
Interconnect Solutions |  |  |  | 3 |  |  |  |  | – |  |  |  |  | 7 |
Control Technologies |  |  |  | 2 |  |  |  |  | 2 |  |  |  |  | 3 |
Corporate and Other |  |  |  | – |  |  |  |  | – |  |  |  |  | 1 |
Rollforward of the restructuring accruals |
|  | 2011 |  | 2010
Restructuring accruals – January 1 |  |  | $ | 6 |  |  |  | $ | 33 |
Charges for plans initiated during the year |  |  |  | 3 |  |  |  |  | 2 |
Charges for plans initiated in prior years |  |  |  | 2 |  |  |  |  | 2 |
Cash payments |  |  |  | (7 | ) |  |  |  | (27 | )
Asset write-offs |  |  |  | – |  |  |  |  | (1 | )
Reversal of accruals |  |  |  | – |  |  |  |  | (1 | )
Foreign exchange translation and other |  |  |  | – |  |  |  |  | (2 | )
Restructuring accruals – December 31 |  |  | $ | 4 |  |  |  | $ | 6 |
By accrual type: |  |  |  |  |  |  |  |  |  |
Severance accrual |  |  | $ | 4 |  |  |  | $ | 5 |
Facility carrying and other costs accrual |  |  |  | – |  |  |  |  | 1 |
By segment: |  |  |  |  |  |  |  |  |  |
Industrial Process |  |  | $ | – |  |  |  | $ | – |
Motion Technologies |  |  |  | 1 |  |  |  |  | 4 |
Interconnect Solutions |  |  |  | 3 |  |  |  |  | – |
Control Technologies |  |  |  | – |  |  |  |  | 1 |
Corporate and Other |  |  |  | – |  |  |  |  | 1 |
Planned headcount reductions |
|  | 2011 |  | 2010
Planned reductions – January 1 |  |  |  | 113 |  |  |  |  | 257 |
Additional planned reductions |  |  |  | 52 |  |  |  |  | 75 |
Actual reductions |  |  |  | (136 | ) |  |  |  | (219 | )
Planned reductions – December 31 |  |  |  | 29 |  |  |  |  | 113 |

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- Definition Represents the rollforward of employee positions eliminated associated with restructuring activities. The rollforward includes planned headcount reductions related to current year restructuring activities, reduced by the actual headcount reductions that occurred during the current year. + References No definition available. + Details
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- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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