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Restructuring Accruals (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring Accruals  
Selected information related to the restructuring accruals

Selected information related to the restructuring accruals for the three months ended September 30, 2013 and 2012 is as follows:

 

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at July 1, 2013

 

$

31

 

$

3

 

$

49

 

$

83

 

Net cash paid, principally severance and related benefits

 

(5

)

 

 

(2

)

(7

)

Other, including foreign exchange translation

 

1

 

(1

)

(4

)

(4

)

Balance at September 30, 2013

 

$

27

 

$

2

 

$

43

 

$

72

 

 

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at July 1, 2012

 

$

2

 

$

3

 

$

51

 

$

56

 

Charges

 

9

 

27

 

(3

)

33

 

Write-down of assets to net realizable value

 

(2

)

(14

)

 

 

(16

)

Net cash paid, principally severance and related benefits

 

 

 

 

 

(7

)

(7

)

Other, including foreign exchange translation

 

 

 

 

 

4

 

4

 

Balance at September 30, 2012

 

$

9

 

$

16

 

$

45

 

$

70

 

 

Selected information related to the restructuring accruals for the nine months ended September 30, 2013 and 2012 is as follows:

 

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2013

 

$

53

 

$

6

 

$

64

 

$

123

 

Charges

 

7

 

2

 

1

 

10

 

Write-down of assets to net realizable value

 

(2

)

 

 

 

 

(2

)

Net cash paid, principally severance and related benefits

 

(32

)

(5

)

(17

)

(54

)

Other, including foreign exchange translation

 

1

 

(1

)

(5

)

(5

)

Balance at September 30, 2013

 

$

27

 

$

2

 

$

43

 

$

72

 

 

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2012

 

$

12

 

$

17

 

$

74

 

$

103

 

Charges

 

10

 

26

 

(3

)

33

 

Write-down of assets to net realizable value

 

(2

)

(14

)

(2

)

(18

)

Net cash paid, principally severance and related benefits

 

(12

)

(13

)

(22

)

(47

)

Other, including foreign exchange translation

 

1

 

 

 

(2

)

(1

)

Balance at September 30, 2012

 

$

9

 

$

16

 

$

45

 

$

70