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Restructuring (Tables)
9 Months Ended
Sep. 30, 2012
Restructuring Charges by Action
The Company recorded restructuring charges as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30
 
September 30
 
2012
 
2011
 
2012
 
2011
European Division Headquarters
$
2

 
$
1

 
$
2

 
$
20

North America Food
1

 
1

 
2

 
3

European Food
1

 

 
2

 

Other European operations

 

 
1

 
4

Asia
3

 

 
3

 

 
7

 
2

 
10

 
27

Restructuring Cost by Type
Restructuring charges by type are as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30
 
September 30
 
2012
 
2011
 
2012
 
2011
Termination benefits
$
3

 
$

 
$
4

 
$
6

Other exit costs
3

 
2

 
5

 
21

Asset write-downs
1

 
 
 
1

 
 
 
$
7

 
$
2

 
$
10

 
$
27


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, 2012
$

 
$
19

 
$
19

Provisions

 
2

 
2

Balance at September 30, 2012
$

 
$
21

 
$
21


European Food [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.
 
Termination
benefits
 
Other exit
costs
 
Total
Balance at January 1, 2012
$
10

 
$

 
$
10

Provisions
1

 
1

 
2

Payments
(6
)
 
(1
)
 
(7
)
Balance at September 30, 2012
$
5

 
$

 
$
5


Other Europe [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.
 
Termination
benefits
 
Other exit
costs
 
Total
Balance at January 1, 2012
$
45

 
$

 
$
45

Provision
1

 

 
1

Payments
(15
)
 

 
(15
)
Foreign currency translation

 

 

Balance at September 30, 2012
$
31

 
$

 
$
31


Other

As of September 30, 2012, the accrual balances related to the restructuring actions in North America Food and Asia were $1 and $2, respectively.