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Asset Impairment And Exit Costs (Tables)

6 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

Schedule Of Asset Impairment And Exit Costs

Pre-tax asset impairment and exit costs consisted of the following:



(in millions)	For the Six Months Ended June 30,				For the Three Months Ended June 30,
	2012		2011		2012		2011
Separation programs:
European Union	$	—	$	12	$	—	$	1
Eastern Europe, Middle East & Africa	—		2		—		—
Asia	—		2		—		—
Latin America & Canada	16		1		8		—
Total separation programs	16		17		8		1
Asset impairment and exit costs	$	16	$	17	$	8	$	1

Movement In The Exit Cost Liabilities

The movement in exit cost liabilities for the six months ended June 30, 2012 was as follows:



(in millions)
Liability balance, January 1, 2012	$	28
Charges	16
Cash spent	(20		)
Currency/other	(2		)
Liability balance, June 30, 2012	$	22

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details