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Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring Charges [Abstract]

Schedule Of Restructuring Liability And Restructuring Activity

The following table summarizes the change in our restructuring liability for the period ended September 30, 2013 and cumulative charges recognized and total expected charges for the 2011 Plan as of September 30, 2013.

Millions of dollars	12/31/2012			Charge to Earnings			Cash Paid			Non-cash and Other			9/30/2013				Cumulative Charges			Expected Total Charges
Employee termination costs	$	56		$	73		$	(43	)	$	1		$	87			$	225		$	240
Asset impairment costs	—			28			—			(28		)	—				120			135
Facility exit costs	3			28			(18		)	—			13				69			75
Other exit costs	11			12			(7		)	—			16				42			50
Total	$	70		$	141		$	(68	)	$	(27	)	$	116			$	456		$	500

Schedule of Restructuring Costs, by Operating Segment

The following table summarizes restructuring charges for the combined plans, by operating segment, as of September 30, 2013.

Millions of dollars		2013 Charges			Cumulative Charges			Expected Total Charges
North America		$	46		$	238		$	250
Latin America		10			12			12
EMEA		77			187			219
Asia		7			15			15
Corporate / Other		1			4			4
Total		$	141		$	456		$	500

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

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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 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 2: 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))

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