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Restructuring Accruals (Tables)
3 Months Ended
Mar. 31, 2013
Restructuring Accruals  
Selected information related to the restructuring accruals

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2013

 

$

53

 

$

6

 

$

64

 

$

123

 

First quarter 2013 charges

 

7

 

2

 

1

 

10

 

Write-down of assets to net realizable value

 

(2

)

 

 

 

 

(2

)

Net cash paid, principally severance and related benefits

 

(20

)

(4

)

(10

)

(34

)

Other, including foreign exchange translation

 

(1

)

 

 

(1

)

(2

)

Balance at March 31, 2013

 

$

37

 

$

4

 

$

54

 

$

95

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2012

 

$

37

 

$

17

 

$

49

 

$

103

 

Net cash paid, principally severance and related benefits

 

(2

)

(11

)

(17

)

(30

)

Other, including foreign exchange translation

 

 

 

 

 

3

 

3

 

Balance at March 31, 2012

 

$

35

 

$

6

 

$

35

 

$

76