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Restructuring charges/other (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Schedule of restructuring charges/other
Restructuring charges/other is comprised of the following components:
 
For Years Ended
December 31,
 
Cumulative Since
January 1, 2011
 
2013
 
2012
 
2011
 
Restructuring charges by action:
 
 
 
 
 
 
 
2013 actions
 
 
 
 
 
 
 
Severance and benefits cost
$
49

 
$

 
$

 
$
49

 
 
 
 
 
 
 
 
2012 Wireless action
 
 
 
 
 
 
 
Severance and benefits cost
30

 
245

 

 
275

Accelerated depreciation
6

 
3

 

 
9

Other exit costs
2

 
103

 

 
105

 
38

 
351

 

 
389

Prior actions
 
 
 
 
 
 
 
Severance and benefits cost
6

 
6

 
107

 
119

Accelerated depreciation
5

 
18

 
5

 
28

Other exit costs
28

 
25

 

 
53

 
39

 
49

 
112

 
200

Total restructuring charges
126

 
400

 
112

 
$
638

 
 
 
 
 
 
 
 
Other:
 
 
 
 
 
 
 
Gain on technology transfer
(315
)
 

 

 
 
Gain on transfer of Japan substitutional pension

 
(144
)
 

 
 
Other

 
8

 

 
 
Restructuring charges/other
$
(189
)
 
$
264

 
$
112

 
 
Changes in accrued restructuring balances
The table below reflects the changes in accrued restructuring balances associated with these actions:
 
 
2013 Actions
 
2012 Wireless Action
 
Prior Actions
 
 
 
 
Severance
and Benefits
 
Severance
and Benefits
 
Other
Charges
 
Severance
and Benefits
 
Other
Charges
 
Total
Accrual at December 31, 2010
 
$

 
$

 
$

 
$
22

 
$
8

 
$
30

Restructuring charges
 

 

 

 
107

 
5

 
112

Non-cash items (a)
 

 

 

 
(11
)
 
(5
)
 
(16
)
Payments
 

 

 

 
(9
)
 
(1
)
 
(10
)
Remaining accrual at December 31, 2011
 

 

 

 
109

 
7

 
116

 
 
 
 
 
 
 
 
 
 
 
 
 
Restructuring charges
 

 
245

 
106

 
6

 
43

 
400

Non-cash items (a)
 

 

 
(106
)
 
3

 
(18
)
 
(121
)
Payments
 

 
(4
)
 

 
(19
)
 
(23
)
 
(46
)
Remaining accrual at December 31, 2012
 

 
241

 

 
99

 
9

 
349

 
 
 
 
 
 
 
 
 
 
 
 
 
Restructuring charges
 
49

 
30

 
8

 
6

 
33

 
126

Non-cash items (a)
 

 

 
(6
)
 
(5
)
 
(11
)
 
(22
)
Payments
 

 
(176
)
 
(2
)
 
(90
)
 
(24
)
 
(292
)
Remaining accrual at December 31, 2013
 
$
49

 
$
95

 
$

 
$
10

 
$
7

 
$
161


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