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Costs Associated with Rationalization Programs (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Roll-forward liability
The following table presents the roll-forward of the liability balance between periods:
(In millions)
Associate-related Costs
 
Other Costs
 
Total
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

2012 charges
142

 
36

 
178

Incurred
(77
)
 
(30
)
 
(107
)
Reversed to the Statement of Operations
(2
)
 
(1
)
 
(3
)
Balance at December 31, 2012
$
229

 
$
23

 
$
252

2013 charges
58

 
17

 
75

Incurred
(42
)
 
(31
)
 
(73
)
Reversed to the Statement of Operations
(13
)
 
(4
)
 
(17
)
Balance at December 31, 2013
$
232

 
$
5

 
$
237

Net rationalization charges included in Income (Loss) before Income Taxes.
The net rationalization charges included in Income before Income Taxes are as follows:
(In millions)
 
2013
 
2012
 
2011
Current Year Plans
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$
42

 
$
125

 
$
19

Other Exit and Non-Cancelable Lease Costs
 
3

 
16

 
6

    Current Year Plans - Net Charges
 
$
45

 
$
141

 
$
25

 
 
 
 
 
 
 
Prior Year Plans
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$
3

 
$
15

 
$
39

Other Exit and Non-Cancelable Lease Costs
 
10

 
19

 
39

    Prior Year Plans - Net Charges
 
13

 
34

 
78

        Total Net Charges
 
$
58

 
$
175

 
$
103

 
 
 
 
 
 
 
Asset Write-off and Accelerated Depreciation Charges
 
$
23

 
$
20

 
$
50