Restructuring Related Activities (Tables)

6 Months Ended

Jun. 30, 2011

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

Three Months Ended June 30, 2011
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
Restructuring charges	$	8							$	10	$	18
Restructuring-related expenses:
Cost of products sold			$	3	$	8					11
Selling, general and administrative expenses									1		1
			3		8				1		12
	$	8	$	3	$	8			$	11	$	30
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
2010 Restructuring plan	$	6	$	3	$	8					$	17
Plant Network Optimization program	2								$	11	13
	$	8	$	3	$	8			$	11	$	30
Three Months Ended June 30, 2010
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
Restructuring charges	$	15					$	1	$	11	$	27
Restructuring-related expenses:
Cost of products sold			$	2	$	11					13
Selling, general and administrative expenses									1		1
			2		11				1		14
	$	15	$	2	$	11	$	1	$	12	$	41
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
2010 Restructuring plan	$	14					$	1	$	11	$	26
Plant Network Optimization program	1		$	2	$	7					10
2007 Restructuring plan					4				1		5
	$	15	$	2	$	11	$	1	$	12	$	41

Six Months Ended June 30, 2011
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
Restructuring charges	$	36							$	20	$	56
Restructuring-related expenses:
Cost of products sold			$	6	$	16					22
Selling, general and administrative expenses									2		2
			6		16				2		24
	$	36	$	6	$	16			$	22	$	80
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
2010 Restructuring plan	$	29							$	22	$	51
Plant Network Optimization program	7		$	6	$	16					29
	$	36	$	6	$	16			$	22	$	80
Six Months Ended June 30, 2010
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
Restructuring charges	$	65					$	7	$	21	$	93
Restructuring-related expenses:
Cost of products sold			$	3	$	23					26
Selling, general and administrative expenses									2		2
			3		23				2		28
	$	65	$	3	$	23	$	7	$	23	$	121
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
2010 Restructuring plan	$	60					$	7	$	19	$	86
Plant Network Optimization program	2		$	3	$	13					18
2007 Restructuring plan	3				10				4		17
	$	65	$	3	$	23	$	7	$	23	$	121

Cumulative restructuring charges

(in millions)	2010 Restructuring plan		Plant Network Optimization		Total
Termination benefits	$	95	$	33	$	128
Fixed asset write-offs	11				11
Other	47				47
Total restructuring charges	153		33		186
Accelerated depreciation			19		19
Transfer costs			56		56
Other	8				8
Restructuring-related expenses	8		75		83
	$	161	$	108	$	269

Cash payments associated with restructuring initiatives

(in millions)	2010 Restructuring plan		Plant Network Optimization		Total
Three Months Ended June 30, 2011
Termination benefits	$	18	$	1	$	19
Transfer costs			8		8
Other	11				11
	$	29	$	9	$	38
Six Months Ended June 30, 2011
Termination benefits	$	25	$	1	$	26
Transfer costs			16		16
Other	27				27
	$	52	$	17	$	69
Program to Date
Termination benefits	$	71	$	1	$	72
Transfer costs			56		56
Other	51				51
	$	122	$	57	$	179

Summary of accrued expenses within accompanying unaudited condensed consolidated balance sheets

										Plant Network
	2010 Restructuring plan									Optimization
	Termination									Termination
(in millions)	Benefits			Other			Subtotal			Benefits			Total
Accrued as of December 31, 2008
Charges										$	22		$	22
Cash payments
Accrued as of December 31, 2009										22			22
Charges	$	66		$	28		$	94		4			98
Cash payments	(45		)	(20		)	(65		)				(65		)
Accrued as of December 31, 2010	21			8			29			26			55
Charges	29			20			49			7			56
Cash payments	(25		)	(25		)	(50		)	(1		)	(51		)
Accrued as of June 30, 2011	$	25		$	3		$	28		$	32		$	60

2011 Restructuring Plan [Member]

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

The following provides a summary of our expected total costs associated with the plan by major type of cost:

Type of cost	Total estimated amount expected to be incurred
Restructuring charges:
Termination benefits	$125 million to $150 million
Other (1)	$20 million to $40 million
Restructuring-related expenses:
Other (2)	$10 million to $20 million
	$155 million to $210 million

2010 Restructuring Plan [Member]

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

The following provides a summary of our expected total costs associated with the plan by major type of cost:

Type of cost	Total estimated amount expected to be incurred
Restructuring charges:
Termination benefits	$95 million to $100 million
Fixed asset write-offs	$10 million to $15 million
Other (1)	$50 million to $55 million
Restructuring-related expenses:
Other (2)	$10 million to $15 million
	$165 million to $185 million

Plant Network Optimization [Member]

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

The following provides a summary of our estimates of costs associated with the Plant Network Optimization program by major type of cost:

Type of cost	Total estimated amount expected to be incurred
Restructuring charges:
Termination benefits	$30 million to $35 million
Restructuring-related expenses:
Accelerated depreciation	$20 million to $25 million
Transfer costs (1)	$80 million to $85 million
	$130 million to $145 million