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Restructuring and Related Implementation Charges (Tables)
3 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
For the three months ended March 31, 2014 and 2013, restructuring and implementation-related charges are reflected in the income statement as follows:
 
Three Months Ended March 31,
 
2014
 
2013
Cost of sales
$
10

 
$
8

Selling, general and administrative expenses
17

 
8

Other (income) expense, net
75

 
50

Total 2012 Restructuring Program charges, pretax
$
102

 
$
66

 


 
 
Total 2012 Restructuring Program charges, aftertax
$
73

 
$
52

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 $562 ($421 aftertax) in connection with the implementation of various projects as follows:
 
Cumulative Charges
 
as of March 31, 2014
Employee-Related Costs
$
242

Incremental Depreciation
32

Asset Impairments
1

Other
287

Total
$
562

Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the activity for the restructuring and implementation-related charges discussed above and the related accruals:
 
 
Three Months Ended March 31, 2014
 
 
Employee-Related
Costs
 
 
Incremental
Depreciation
 
 
Asset
Impairments 
 
 
Other 
 
 
Total 
 
Balance at December 31, 2013
 
$
116

 
$

 
$

 
$
42

 
$
158

Charges
 
20

 
6

 

 
76

 
102

Cash payments
 
(31
)
 

 

 
(23
)
 
(54
)
Charges against assets
 
(1
)
 
(6
)
 

 

 
(7
)
Foreign exchange
 
(1
)
 

 

 
(1
)
 
(2
)
Balance at March 31, 2014
 
$
103

 
$

 
$

 
$
94

 
$
197