Restructuring and Related Implementation Charges (Tables)

6 Months Ended

Jun. 30, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

For the three and six months ended June 30, 2013, restructuring and implementation-related charges are reflected in the income statement as follows:

	Three Months Ended		Six Months Ended
	June 30, 2013		June 30, 2013
Cost of sales	$	10	$	18
Selling, general and administrative expenses	14		22
Other (income) expense, net	78		128
Total 2012 Restructuring Program charges, pretax	$	102	$	168
Total 2012 Restructuring Program charges, aftertax	$	79	$	131

Schedule of Restructuring and Related Costs Incurred to Date

Since the inception of the 2012 Restructuring Program in the fourth quarter of 2012, the Company has incurred pretax cumulative charges of $257 ($201 aftertax) in connection with the implementation of various projects as follows:

	Cumulative Charges
	as of June 30, 2013
Employee-Related Costs	$	164
Incremental Depreciation	15
Asset Impairments	1
Other	77
Total	$	257

Schedule of Restructuring Reserve by Type of Cost

	Six Months Ended June 30, 2013
	Employee-Related Costs			Incremental Depreciation			Asset Impairments			Other			Total
Balance at December 31, 2012	$	84		$	—		$	—		$	5		$	89
Charges	86			15			1			66			168
Cash payments	(12		)	—			—			(40		)	(52		)
Charges against assets	(17		)	(15		)	(1		)	—			(33		)
Foreign exchange	—			—			—			—			—
Balance at June 30, 2013	$	141		$	—		$	—		$	31		$	172

The following table summarizes the activity for the restructuring and implementation-related charges discussed above and the related accrual:

	Three Months Ended June 30, 2013
	Employee-Related Costs			Incremental Depreciation			Asset Impairments			Other			Total
Balance at March 31, 2013	$	95		$	—		$	—		$	28		$	123
Charges	71			9			1			21			102
Cash payments	(8		)	—			—			(18		)	(26		)
Charges against assets	(17		)	(9		)	(1		)	—			(27		)
Foreign exchange	—			—			—			—			—
Balance at June 30, 2013	$	141		$	—		$	—		$	31		$	172