XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
 3 Months Ended
Mar. 31, 2014
Restructuring Charges [Abstract]  
Schedule Of Restructuring Liability And Restructuring Activity
The following table summarizes the change in our combined restructuring liability for the period ended March 31, 2014:


Millions of dollars
December 31,
2013
Charge to Earnings
Cash Paid
Non-cash and Other
March 31,
2014
Employee termination costs
$
74

$
18

$
(25
)
$
(2
)
$
65

Asset impairment costs
—

6

—

(6
)
—

Facility exit costs
14

2

(5
)
—

11

Other exit costs
18

3

(3
)
—

18

Total
$
106

$
29

$
(33
)
$
(8
)
$
94
Schedule of Restructuring Costs, by Operating Segment
The following table summarizes 2014 restructuring charges by operating segment:
Millions of dollars
 
2014 Charges
North America
 
$
6

EMEA
 
23

Total
 
$
29