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Costs Associated with Rationalization Programs (Tables)
6 Months Ended
Jun. 30, 2013
Restructuring and Related Activities [Abstract]  
Roll-forward liability
The following table shows the roll forward of our liability between periods:
 
 
 
Other Exit and
 
 
(In millions)
Associate-
 
Non-cancelable
 
 
 
Related Costs
 
Lease Costs
 
Total
Balance at December 31, 2012
$
229

 
$
23

 
$
252

2013 Charges
14

 
13

 
27

Reversed to the Statements of Operations
(3
)
 
(4
)
 
(7
)
Incurred, Net of Foreign Currency Translation of $(3) million and $(1) million, respectively
(32
)
 
(18
)
 
(50
)
Balance at June 30, 2013
$
208

 
$
14

 
$
222


Net rationalization charges included in Income (Loss) before Income Taxes.
The following table shows net rationalization charges included in Income before Income Taxes:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2013
 
2012
 
2013
 
2012
Current Year Plans
 
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$
5

 
$
4

 
$
5

 
$
11

Other Exit and Non-Cancelable Lease Costs
 

 
7

 

 
7

    Current Year Plans - Net Charges
 
$
5

 
$
11

 
$
5

 
$
18

 
 
 
 
 
 
 
 
 
Prior Year Plans
 
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$
6

 
$
9

 
$
6

 
$
10

Other Exit and Non-Cancelable Lease Costs
 
2

 
6

 
9

 
13

    Prior Year Plans - Net Charges
 
8

 
15

 
15

 
23

        Total Net Charges
 
$
13

 
$
26

 
$
20

 
$
41

 
 
 
 
 
 
 
 
 
Asset Write-off and Accelerated Depreciation Charges
 
$
5

 
$
4

 
$
10

 
$
6