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Note 13 - Restructuring Liabilities (Tables)

6 Months Ended

Jun. 30, 2013

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

(in millions)		Severance Reserve				Exit Costs Reserve				Long-lived Asset Impairments and Inventory Write-downs				Accelerated Depreciation				Total
Balance as of December 31, 2012		$	38			$	45			$	-			$	-				83
Q1 2013 charges - continuing operations			9				1				2				1				13
Q1 2013 charges - discontinued operations			1				-				-				-				1
Q1 2013 utilization/cash payments			(20	)			(18	)			(2	)			(1	)			(41	)
Q1 2013 other adjustments & reclasses (1)			-				(6	)			-				-				(6	)
Balance as of March 31, 2013		$	28			$	22			$	-			$	-			$	50
Q2 2013 charges - continuing operations		$	28			$	1			$	1			$	3			$	33
Q2 2013 charges - discontinued operations			1				-				-				-				1
Q2 2013 utilization/cash payments			(18	)			(9	)			(1	)			(3	)			(31	)
Q2 2013 other adjustments & reclasses (2)			(5	)			-				-				-				(5	)
Balance as of June 30, 2013		$	34			$	14			$	-			$	-			$	48

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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

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