Costs Associated with Rationalization Programs (Tables)

6 Months Ended

Jun. 30, 2011

Costs Associated with Rationalization Programs [Abstract]

Net rationalization charges included in Income (Loss) before Income Taxes.


	Three Months Ended					Six Months Ended
	June 30,					June 30,
(In millions)	2011		2010			2011			2010
New charges	$	46	$	17		$	57		$	27
Reversals		—		(11	)		(2	)		(19	)

	$	46	$	6		$	55		$	8

Roll-forward liability


	Associate-			Other
(In millions)	Related Costs			Costs			Total
Balance at December 31, 2010	$	212		$	18		$	230
2011 Charges		41			16			57
Incurred		(10	)		(18	)		(28	)
Reversed to the statement of operations		(1	)		(1	)		(2	)
Foreign currency translation		10			1			11

Balance at June 30, 2011	$	252		$	16		$	268

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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