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Restructuring charges/other (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring charges/other
Restructuring charges/other is included in Other and is comprised of the following components:

 
For Three Months Ended
September 30,
 
For Nine Months Ended
September 30,
 
Cumulative
Since Actions
Initiated
 
2013
 
2012
 
2013
 
2012
 
Restructuring charges:
 
 
 
 
 
 
 
 
 
2012 Wireless action
 
 
 
 
 
 
 
 
 
Severance and benefits cost
$

 
$

 
$
30

 
$

 
$
275

Accelerated depreciation

 

 
6

 

 
9

Other exit costs

 

 
2

 

 
105

 

 

 
38

 

 
389

2011 actions
 
 
 
 
 
 
 
 
 
Severance and benefits cost
2

 
1

 
3

 
3

 
116

Accelerated depreciation

 
4

 
5

 
13

 
28

Other exit costs
14

 
9

 
18

 
21

 
43

 
16

 
14

 
26

 
37

 
187

Total restructuring charges
16

 
14

 
64

 
37

 
$
576

 
 
 
 
 
 
 
 
 
 
Other:
 
 
 
 
 
 
 
 
 
Gain on technology transfer

 

 
(315
)
 

 
 
Gain on transfer of Japan substitutional pension

 
(144
)
 

 
(144
)
 
 
Other

 
8

 

 
8

 
 
Total Restructuring charges/other
$
16

 
$
(122
)
 
$
(251
)
 
$
(99
)
 
 
Changes in accrued restructuring balances
The table below reflects the changes in accrued restructuring balances associated with these actions:

 
2012 Wireless Action
 
2011 Actions
 
Prior Actions
 
 
 
Severance and Benefits
 
Other Charges
 
Severance and Benefits
 
Other Charges
 
Severance and Benefits
 
Other Charges
 
Total
Remaining accrual at December 31, 2012
$
241

 
$

 
$
94

 
$
3

 
$
5

 
$
6

 
$
349

Restructuring charges
30

 
8

 
3

 
23

 

 

 
64

Non-cash items (a)

 
(6
)
 
(1
)
 
(11
)
 

 

 
(18
)
Payments
(119
)
 
(2
)
 
(79
)
 
(13
)
 
(4
)
 

 
(217
)
Remaining accrual at September 30, 2013
$
152

 
$

 
$
17

 
$
2

 
$
1

 
$
6

 
$
178

(a) Reflects charges for stock-based compensation, impacts of postretirement benefit plans and accelerated depreciation.