XML 57 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Separation / Asset Related Charges, Net (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring Charges [Abstract]  
Schedule of Restructuring Program
 
Asset Related
Employee Separation Costs
Other Non-Personnel Charges1
Total
Charges to income in 2012
$
69

$
157

$
8

$
234

Charges to accounts:
 
 
 
 
Payments

(4
)
(1
)
(5
)
Net translation adjustment

1


1

Asset write-offs and adjustments
(69
)


(69
)
Balance as of December 31, 2012
$

$
154

$
7

$
161

Payments

(82
)
(5
)
(87
)
Net translation adjustment

(1
)

(1
)
Asset write-offs and adjustments

(19
)
2

(17
)
Balance as of December 31, 2013
$

$
52

$
4

$
56


1.    Other non-personnel charges consist of contractual obligation costs.