Costs Associated with Rationalization Programs (Tables)

3 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

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

The net rationalization charges included in Income before Income Taxes are as follows:



	Three Months Ended					Six Months Ended
	June 30,					June 30,
(In millions)	2012			2011		2012			2011
New charges	$	27		$	46	$	43		$	57
Reversals	(1		)	—		(2		)	(2		)
	$	26		$	46	$	41		$	55

Roll-forward liability

The following table shows the roll-forward of our liability between periods:



	Associate-			Other
(In millions)	Related Costs			Costs			Total
Balance at December 31, 2011	$	166		$	18		$	184
2012 Charges	23			20			43
Incurred	(34		)	(16		)	(50		)
Reversed to the statement of operations	(1		)	(1		)	(2		)
Balance at June 30, 2012	$	154		$	21		$	175

- 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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