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Restructuring Accruals (Details) (USD $) In Millions | 3 Months Ended | 6 Months Ended | 3 Months Ended |  | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2011 | Mar. 31, 2011 | Jun. 30, 2010 | Mar. 31, 2010 | Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 Employee Costs Strategic Footprint Review | Mar. 31, 2011 Employee Costs Strategic Footprint Review | Jun. 30, 2010 Employee Costs Strategic Footprint Review | Mar. 31, 2010 Employee Costs Strategic Footprint Review | Mar. 31, 2011 Other Strategic Footprint Review | Jun. 30, 2010 Other Strategic Footprint Review | Mar. 31, 2010 Other Strategic Footprint Review | Jun. 30, 2011 Other Strategic Footprint Review | Jun. 30, 2011 Strategic Footprint Review | Mar. 31, 2011 Strategic Footprint Review | Jun. 30, 2010 Strategic Footprint Review | Mar. 31, 2010 Strategic Footprint Review | Jun. 30, 2011 Other Restructuring Actions | Mar. 31, 2011 Other Restructuring Actions | Jun. 30, 2010 Other Restructuring Actions | Mar. 31, 2010 Other Restructuring Actions | Dec. 31, 2009 Other Restructuring Actions
Restructuring accrual |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring reserve balance at beginning of period | $ 85 | $ 79 | $ 126 | $ 146 | $ 79 | $ 146 | $ 27 | $ 27 | $ 74 | $ 93 | $ 25 | $ 25 | $ 26 | $ 23 | $ 50 | $ 52 | $ 99 | $ 119 | $ 35 | $ 27 | $ 27 | $ 27 | $ 27
Restructuring charges | 4 | 8 | 8 |  | 12 | 8 |  |  | (2) |  |  | 10 |  |  |  |  | 8 |  | 4 | 8 |  |  |
Write-down of assets to net realizable value |  |  | (1) |  |  |  |  |  |  |  |  | (1) |  |  |  |  | (1) |  |  |  |  |  |
Net cash paid, principally severance and related benefits | (9) | (4) | (12) | (19) |  |  | (2) | (2) | (9) | (18) | (2) | (3) | (1) |  | (2) | (4) | (12) | (19) | (7) |  |  |  |
Other, principally foreign exchange translation | (2) | 2 | (4) | (1) |  |  |  | 2 | (3) | (1) |  | (1) |  |  |  | 2 | (4) | (1) | (2) |  |  |  |
Restructuring reserve balance at end of period | $ 78 | $ 85 | $ 117 | $ 126 | $ 78 | $ 117 | $ 25 | $ 27 | $ 60 | $ 74 | $ 23 | $ 30 | $ 25 | $ 23 | $ 48 | $ 50 | $ 90 | $ 99 | $ 30 | $ 35 | $ 27 | $ 27 | $ 27

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- Definition Amount of foreign currency translation adjustment and miscellaneous other adjustments, not elsewhere enumerated in the taxonomy, that increase or decrease the accrual for a specified type of restructuring cost. + Details
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- Definition The write-down of assets to net realizable value. + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 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)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- Definition Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -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 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + Details
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- Definition Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. + References Reference 1: 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 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 Emerging Issues Task Force (EITF) -Number 95-3 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -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. + Details
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