Restructuring Accruals, Asset Impairments and Other Costs Related to Closed Facilities (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring Accruals, Asset Impairments and Other Costs Related to Closed Facilities

Selected information related to the restructuring accruals

	European Asset Optimization			Asia Pacific Restructuring			Other Restructuring Actions			Total Restructuring

Balance at January 1, 2011	$	—		$	—		$	79		$	79
2011 charges		24			46			25			95
Write-down of assets to net realizable value		(11	)		(8	)		(21	)		(40	)
Net cash paid, principally severance and related benefits		(1	)		(21	)		(17	)		(39	)
Acquisition								11			11
Other, including foreign exchange translation								(3	)		(3	)

Balance at December 31, 2011		12			17			74			103
2012 charges		86			47			35			168
Write-down of assets to net realizable value		(30	)		(22	)		(16	)		(68	)
Net cash paid, principally severance and related benefits		(16	)		(25	)		(25	)		(66	)
Pension charges transferred to other accounts					(11	)		(4	)		(15	)
Other, including foreign exchange translation		1									1

Balance at December 31, 2012	$	53		$	6		$	64		$	123

- 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