XML 129 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Costs Associated with Rationalization Programs (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Restructuring Cost and Reserve [Line Items]      
Beginning Balance $ 252 $ 184 $ 230
New Charges 75 178 106
Restructuring reserve settled with cash and non cash considerations (73) (107) (149)
Restructuring Reserve, Accrual Adjustment (17) (3) (3)
Ending Balance 237 252 184
Associate Related Costs
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 229 166 212
New Charges 58 142 60
Restructuring reserve settled with cash and non cash considerations (42) (77) (104)
Restructuring Reserve, Accrual Adjustment (13) (2) (2)
Ending Balance 232 229 166
Other Exit Costs And Noncancelable Lease Costs
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 23 18 18
New Charges 17 36 46
Restructuring reserve settled with cash and non cash considerations (31) (30) (45)
Restructuring Reserve, Accrual Adjustment (4) (1) (1)
Ending Balance $ 5 $ 23 $ 18