Restructuring Accruals (Tables)

6 Months Ended

Jun. 30, 2013

Selected information related to the restructuring accruals

Selected information related to the restructuring accruals for the three months ended June 30, 2013 and 2012 is as follows:

	European Asset Optimization			Asia Pacific Restructuring			Other Restructuring Actions			Total Restructuring

Balance at April 1, 2013	$	37		$	4		$	54		$	95
Net cash paid, principally severance and related benefits	(7		)	(1		)	(5		)	(13		)
Other, including foreign exchange translation	1									1
Balance at June 30, 2013	$	31		$	3		$	49		$	83

	European Asset Optimization			Asia Pacific Restructuring			Other Restructuring Actions			Total Restructuring

Balance at April 1, 2012	$	3		$	6		$	67		$	76
Charges	1			(1		)				—
Write-down of assets to net realizable value							(2		)	(2		)
Net cash paid, principally severance and related benefits	(2		)	(2		)	(6		)	(10		)
Other, including foreign exchange translation							(8		)	(8		)
Balance at June 30, 2012	$	2		$	3		$	51		$	56

Selected information related to the restructuring accruals for the six months ended June 30, 2013 and 2012 is as follows:

	European Asset Optimization			Asia Pacific Restructuring			Other Restructuring Actions			Total Restructuring

Balance at January 1, 2013	$	53		$	6		$	64		$	123
Charges	7			2			1			10
Write-down of assets to net realizable value	(2		)							(2		)
Net cash paid, principally severance and related benefits	(27		)	(5		)	(15		)	(47		)
Other, including foreign exchange translation							(1		)	(1		)
Balance at June 30, 2013	$	31		$	3		$	49		$	83

	European Asset Optimization			Asia Pacific Restructuring			Other Restructuring Actions			Total Restructuring

Balance at January 1, 2012	$	12		$	17		$	74		$	103
Charges	1			(1		)				—
Write-down of assets to net realizable value							(2		)	(2		)
Net cash paid, principally severance and related benefits	(12		)	(13		)	(15		)	(40		)
Other, including foreign exchange translation	1						(6		)	(5		)
Balance at June 30, 2012	$	2		$	3		$	51		$	56

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details