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Restructuring Charges
3 Months Ended
Mar. 31, 2013
Restructuring and Related Activities [Abstract]  
Restructuring, Impairment, and Other Activities Disclosure
Restructuring Charges

During the first quarter of 2013, we recognized restructuring charges of $5 million. The charges relate to the reduction in structural costs, including the consolidation of facilities, primarily within our Water Infrastructure segment. There were no restructuring charges recognized during the quarter ended March 31, 2012.

 
Three Months Ended
 
March 31,
(in millions)
2013
 
2012
By component:
 
 
 
Severance and other charges
$
5

 
$

Reversal of restructuring accruals

 

Total restructuring charges
$
5

 
$

 
 
 
 
By segment:
 
 
 
Water Infrastructure
$
5

 
$

Applied Water

 

Corporate and other

 




The following table displays a rollforward of the restructuring accruals, presented on our Condensed Consolidated Balance Sheet within accrued liabilities, for three months ended March 31, 2013 and 2012.

(in millions)
 
2013
 
2012
Restructuring accruals - January 1
 
$
9

 
$
1

Severance and other
 
5

 

Cash payments
 
(4
)
 

Other
 

 
(1
)
Restructuring accruals - March 31
 
$
10

 
$

 
 
 
 
 
By segment:
 
 
 
 
Water Infrastructure
 
$
7

 
$

Applied Water
 
3

 

Corporate and other
 

 



The following is a rollforward of employee position eliminations associated with restructuring activities for the three months ended March 31, 2013 and 2012.

 
 
2013
 
2012
Planned reductions - January 1
 
54

 

Additional planned reductions
 
99

 

Actual reductions
 
(52
)
 

Planned reductions - March 31
 
101

 



Total expected costs associated with actions that commenced during the first quarter of 2013 are approximately $22 million for Water Infrastructure and approximately $1 million for Applied Water. These costs primarily comprise severance charges. These actions are expected to be completed during the second half of 2013.