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Costs Associated with Rationalization Programs (Tables)
12 Months Ended
Dec. 31, 2011
Restructuring and Related Activities [Abstract]  
Net rationalization charges included in Income (Loss) before Income Taxes.
The net rationalization charges included in Income (Loss) before Income Taxes are as follows:

(In millions)
2011
 
2010
 
2009
New charges
$
106

 
$
261

 
$
246

Reversals
(3
)
 
(21
)
 
(19
)
 
$
103

 
$
240

 
$
227

Roll-forward liability
The following table presents the roll-forward of the liability balance between periods:

(In millions)
Associate-related Costs
 
Other Than Associate-related Costs
 
Total
Balance at December 31, 2008
$
118

 
$
18

 
$
136

2009 charges
217

 
29

 
246

Incurred
(199
)
 
(19
)
 
(218
)
Reversed to the Statement of Operations
(16
)
 
(3
)
 
(19
)
Balance at December 31, 2009
$
120

 
$
25

 
$
145

2010 charges
237

 
24

 
261

Incurred
(129
)
 
(26
)
 
(155
)
Reversed to the Statement of Operations
(16
)
 
(5
)
 
(21
)
Balance at December 31, 2010
$
212

 
$
18

 
$
230

2011 charges
60

 
46

 
106

Incurred
(104
)
 
(45
)
 
(149
)
Reversed to the Statement of Operations
(2
)
 
(1
)
 
(3
)
Balance at December 31, 2011
$
166

 
$
18

 
$
184