Restructuring Accruals (Tables)

12 Months Ended

Dec. 31, 2011

Selected information related to the restructuring accruals

	Strategic Footprint Review

	Employee Costs			Other			Total			Asia Pacific			Other Actions			Total
Balance at January 1, 2009	$	47		$	17		$	64		$	—		$	27		$	91
2009 charges		110			97			207									207
Write-down of assets to net realizable value					(79	)		(79	)								(79	)
Net cash paid, principally severance and related benefits		(57	)		(8	)		(65	)								(65	)
Other, including foreign exchange translation		(7	)		(1	)		(8	)								(8	)

Balance at December 31, 2009		93			26			119			—			27			146
2010 charges		(4	)		17			13									13
Write-down of assets to net realizable value					(3	)		(3	)								(3	)
Net cash paid, principally severance and related benefits		(47	)		(14	)		(61	)								(61	)
Other, including foreign exchange translation		(15	)		(1	)		(16	)								(16	)

Balance at December 31, 2010		27			25			52			—			27			79
2011 charges		(5	)		(1	)		(6	)		46			55			95
Write-down of assets to net realizable value					(1	)		(1	)		(8	)		(31	)		(40	)
Net cash paid, principally severance and related benefits		(5	)		(4	)		(9	)		(21	)		(9	)		(39	)
Acquisition														11			11
Other, including foreign exchange translation		1						1						(4	)		(3	)

Balance at December 31, 2011	$	18		$	19		$	37		$	17		$	49		$	103

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details