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Note 2 - Restructuring, Impairment and Other Charges (Credits)

6 Months Ended

Jun. 30, 2013

Restructuring and Related Activities Disclosure [Text Block]

Restructuring and Related Activities Disclosure [Text Block]

2. Restructuring, Impairment and Other Charges (Credits)

2013 Activity

The following table summarizes the restructuring reserve activity for the six months ended June 30, 2013 (in millions):

	Reserve at January 1, 2013		Net charges/ reversals		Cash payments		Reserve at June 30, 2013
Restructuring:
Employee-related costs	$	38	$	(1)	$	(22)	$	15
Other charges (credits)		4				(2)		2
Total restructuring activity	$	42	$	(1)	$	(24)	$	17

Cash payments for employee-related costs related to the 2012 corporate-wide restructuring plan are expected to be completed in 2013. Cash payments for exit activities were substantially completed in 2012.

2012 Activity

For the first six months of 2012, there was no significant restructuring activity.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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