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Restructuring Accruals (Tables) | 9 Months Ended
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Sep. 30, 2013
Restructuring Accruals |
Selected information related to the restructuring accruals | Selected information related to the restructuring accruals for the three months ended September 30, 2013 and 2012 is as follows:
|  | European Asset Optimization |  | Asia Pacific Restructuring |  | Other Restructuring Actions |  | Total Restructuring |
Balance at July 1, 2013 |  | $ | 31 |  | $ | 3 |  | $ | 49 |  | $ | 83 |
Net cash paid, principally severance and related benefits |  | (5 | ) |  |  | (2 | ) | (7 | )
Other, including foreign exchange translation |  | 1 |  | (1 | ) | (4 | ) | (4 | )
Balance at September 30, 2013 |  | $ | 27 |  | $ | 2 |  | $ | 43 |  | $ | 72 |
|  | European Asset Optimization |  | Asia Pacific Restructuring |  | Other Restructuring Actions |  | Total Restructuring |
Balance at July 1, 2012 |  | $ | 2 |  | $ | 3 |  | $ | 51 |  | $ | 56 |
Charges |  | 9 |  | 27 |  | (3 | ) | 33 |
Write-down of assets to net realizable value |  | (2 | ) | (14 | ) |  |  | (16 | )
Net cash paid, principally severance and related benefits |  |  |  |  |  | (7 | ) | (7 | )
Other, including foreign exchange translation |  |  |  |  |  | 4 |  | 4 |
Balance at September 30, 2012 |  | $ | 9 |  | $ | 16 |  | $ | 45 |  | $ | 70 |
Selected information related to the restructuring accruals for the nine months ended September 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 |  | (32 | ) | (5 | ) | (17 | ) | (54 | )
Other, including foreign exchange translation |  | 1 |  | (1 | ) | (5 | ) | (5 | )
Balance at September 30, 2013 |  | $ | 27 |  | $ | 2 |  | $ | 43 |  | $ | 72 |
|  | European Asset Optimization |  | Asia Pacific Restructuring |  | Other Restructuring Actions |  | Total Restructuring |
Balance at January 1, 2012 |  | $ | 12 |  | $ | 17 |  | $ | 74 |  | $ | 103 |
Charges |  | 10 |  | 26 |  | (3 | ) | 33 |
Write-down of assets to net realizable value |  | (2 | ) | (14 | ) | (2 | ) | (18 | )
Net cash paid, principally severance and related benefits |  | (12 | ) | (13 | ) | (22 | ) | (47 | )
Other, including foreign exchange translation |  | 1 |  |  |  | (2 | ) | (1 | )
Balance at September 30, 2012 |  | $ | 9 |  | $ | 16 |  | $ | 45 |  | $ | 70 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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