XML 37 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
 9 Months Ended
Sep. 30, 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 September 30, 2014:


Millions of dollars
December 31,
2013
Charge to Earnings
Cash Paid
Non-cash and Other
September 30,
2014
Employee termination costs
$
74

$
61

$
(73
)
$
(2
)
$
60

Asset impairment costs
—

23

—

(23
)
—

Facility exit costs
14

8

(15
)
—

7

Other exit costs
18

9

(9
)
—

18

Total
$
106

$
101

$
(97
)
$
(25
)
$
85
Schedule of Restructuring Costs, by Operating Segment
The following table summarizes 2014 restructuring charges by operating segment:
Millions of dollars
 
2014 Charges
North America
 
$
8

Latin America
 
8

EMEA
 
75

Asia
 
10

Total
 
$
101