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Restructuring (Tables)
3 Months Ended
Mar. 31, 2012
European Division Headquarters [Member]
 
Restructuring Accrual Balances And Utilization By Cost Type
The following table summarizes the restructuring accrual balances and utilization by cost type for the relocation:
 
Termination
benefits
 
Other exit
costs
 
Total
Balance at January 1, 2011
$
8

 
$
2

 
$
10

Provisions

 
19

 
19

Payments

 
(2
)
 
(2
)
Balance at March 31, 2011
$
8

 
$
19

 
$
27


 
 
Termination
benefits
 
Other exit
costs
 
Total
Balance at January 1, 2012
$

 
$
19

 
$
19

Provisions

 

 

Payments

 

 

Balance at March 31, 2012
$

 
$
19

 
$
19

North America Food [Member]
 
Restructuring Accrual Balances And Utilization By Cost Type
The following table summarizes the restructuring accrual balances and utilization by cost type for these actions:
 
Termination
benefits
 
Other exit
costs
 
Total
Balance at January 1, 2011
$
3

 
$

 
$
3

Provision

 
2

 
2

Payments

 
(2
)
 
(2
)
Balance at March 31, 2011
$
3

 
$

 
$
3

 
 
 
 
 
 
Balance at January 1, 2012
$
2

 
$

 
$
2

Provisions

 

 

Payments
(1
)
 

 
(1
)
Balance at March 31, 2012
$
1

 
$

 
$
1

European Food [Member]
 
Restructuring Accrual Balances And Utilization By Cost Type

 
Termination
benefits
 
Other exit
costs
 
Total
Balance at January 1, 2011
$
7

 
$

 
$
7

Provision

 

 

Payments
(3
)
 

 
(3
)
Balance at March 31, 2011
$
4

 
$

 
$
4

 
 
 
 
 
 
Balance at January 1, 2012
$
10

 
$

 
$
10

Provisions

 

 

Payments
(2
)
 

 
(2
)
Balance at March 31, 2012
$
8

 
$

 
$
8

Other European Operations [Member]
 
Restructuring Accrual Balances And Utilization By Cost Type
The table below summarizes the restructuring accrual balances and utilization by cost type for this action. The 2011 balances relate to prior restructuring actions in the Company's other European operations which have been paid as of March 31, 2012.
 
Termination
benefits
 
Other exit
costs
 
Total
Balance at January 1, 2011
$
3

 
$

 
$
3

Provision
4

 

 
4

Payments

 

 

Balance at March 31, 2011
$
7

 
$

 
$
7

 
 
 
 
 
 
Balance at January 1, 2012
$
46

 
$

 
$
46

Provision

 

 

Payments
(4
)
 

 
(4
)
Foreign currency translation
2

 

 
2

Balance at March 31, 2012
$
44

 
$

 
$
44