XML 26 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Accruals (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Asia Pacific Restructuring
Mar. 31, 2011
Asia Pacific Restructuring
Mar. 31, 2012
Strategic Footprint Review
Mar. 31, 2011
Strategic Footprint Review
Mar. 31, 2012
Other Restructuring Actions
Mar. 31, 2011
Other Restructuring Actions
Dec. 31, 2010
Other Restructuring Actions
Restructuring accrual                  
Restructuring reserve balance at beginning of period $ 103 $ 79 $ 17   $ 37 $ 52 $ 49 $ 27 $ 27
Restructuring charge reserve   8   8          
Net cash paid, principally severance and related benefits (30) (4) (11)   (2) (4) (17)    
Other, including foreign exchange translation 3 2       2 3    
Restructuring reserve balance at end of period $ 76 $ 85 $ 6 $ 8 $ 35 $ 50 $ 35 $ 27 $ 27