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Restructuring Accruals (Tables)
6 Months Ended
Jun. 30, 2014
Restructuring Accruals  
Selected information related to the restructuring accruals

Selected information related to the restructuring accruals for the three months ended June 30, 2014 and 2013 is as follows:

 

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at April 1, 2014

 

$

27

 

$

12

 

$

46

 

$

85

 

Net cash paid, principally severance and related benefits

 

(3

)

(9

)

(5

)

(17

)

Other, including foreign exchange translation

 

(4

)

 

 

1

 

(3

)

Balance at June 30, 2014

 

$

20

 

$

3

 

$

42

 

$

65

 

 

 

 

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

 

 

Selected information related to the restructuring accruals for the six months ended June 30, 2014 and 2013 is as follows:

 

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2014

 

$

30

 

$

20

 

$

64

 

$

114

 

Net cash paid, principally severance and related benefits

 

(5

)

(13

)

(20

)

(38

)

Other, including foreign exchange translation

 

(5

)

(4

)

(2

)

(11

)

Balance at June 30, 2014

 

$

20

 

$

3

 

$

42

 

$

65

 

 

 

 

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