Restructuring Related Activities (Tables)

9 Months Ended

Sep. 30, 2011

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

Nine Months Ended September 30, 2011
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
Restructuring charges	$	49							$	28	$	77
Restructuring-related expenses:
Cost of products sold			$	8	$	20					28
Selling, general and administrative expenses									4		4
			8		20				4		32
	$	49	$	8	$	20			$	32	$	109
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
2011 Restructuring plan	$	9							$	6	$	15
2010 Restructuring plan	32		$	1					26		59
Plant Network Optimization program	8		7		$	20					35
	$	49	$	8	$	20			$	32	$	109
Nine Months Ended September 30, 2010
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
Restructuring charges	$	66					$	8	$	24	$	98
Restructuring-related expenses:
Cost of products sold			$	6	$	32					38
Selling, general and administrative expenses									3		3
			6		32				3		41
	$	66	$	6	$	32	$	8	$	27	$	139
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
2010 Restructuring plan	$	61					$	8	$	23	$	92
Plant Network Optimization program	4		$	6	$	20					30
2007 Restructuring plan	1				12				4		17
	$	66	$	6	$	32	$	8	$	27	$	139

Three Months Ended September 30, 2011
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
Restructuring charges	$	12								$	10	$	22
Restructuring-related expenses:
Cost of products sold				$	2	$	5					7
Selling, general and administrative expenses
				2		5						7
	$	12		$	2	$	5			$	10	$	29
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
2011 Restructuring plan	$	9								$	6	$	15
2010 Restructuring plan	1									4		5
Plant Network Optimization program	2			$	2	$	5					9
	$	12		$	2	$	5			$	10	$	29
Three Months Ended September 30, 2010
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
Restructuring charges	$	2						$	1	$	2	$	5
Restructuring-related expenses:
Cost of products sold				$	2	$	10					12
Selling, general and administrative expenses										1		1
				2		10				1		13
	$	2		$	2	$	10	$	1	$	3	$	18
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
2010 Restructuring plan	$	2						$	1	$	3	$	6
Plant Network Optimization program	2			$	2	$	8					12
2007 Restructuring plan	(2		)			2
	$	2		$	2	$	10	$	1	$	3	$	18

Cumulative restructuring charges

(in millions)	2011 Restructuring plan		2010 Restructuring plan		Plant Network Optimization		Total
Termination benefits	$	9	$	96	$	35	$	140
Fixed asset write-offs			11				11
Other	5		51				56
Total restructuring charges	14		158		35		207
Accelerated depreciation					20		20
Transfer costs					60		60
Other	1		8				9
Restructuring-related expenses	1		8		80		89
	$	15	$	166	$	115	$	296

Cash payments associated with restructuring initiatives

(in millions)	2011 Restructuring plan		2010 Restructuring plan		Plant Network Optimization		Total
Three Months Ended September 30, 2011
Termination benefits			$	9	$	1	$	10
Transfer costs					5		5
Other	$	4	5				9
	$	4	$	14	$	6	$	24
Nine Months Ended September 30, 2011
Termination benefits			$	34	$	2	$	36
Transfer costs					20		20
Other	$	4	32				36
	$	4	$	66	$	22	$	92
Program to Date
Termination benefits			$	80	$	2	$	82
Transfer costs					60		60
Other	$	4	55				59
	$	4	$	135	$	62	$	201

Summary of accrued expenses within accompanying unaudited condensed consolidated balance sheets

																		Plant Network
	2011 Restructuring plan								2010 Restructuring plan									Optimization
(in millions)	Termination Benefits		Other			Subtotal			Termination Benefits			Other			Subtotal			Termination 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	$	9	$	4		$	13		32			24			56			8			77
Cash payments			(4		)	(4		)	(34		)	(32		)	(66		)	(2		)	(72		)
Accrued as of September 30, 2011	$	9	$	—		$	9		$	19		$	—		$	19		$	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	$35 million to $40 million
Restructuring-related expenses:
Accelerated depreciation	$20 million to $25 million
Transfer costs (1)	$75 million to $80 million
	$130 million to $145 million