XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Total, Beginning Balance     $ 106  
Charge to Earnings 34 31 63 73
Cash Paid     (63)  
Non-cash and Other     (21)  
Total, Ending Balance 85   85  
Employee Termination Costs
       
Total, Beginning Balance     74  
Charge to Earnings     35  
Cash Paid     (48)  
Non-cash and Other     (2)  
Total, Ending Balance 59   59  
Asset Impairment Costs
       
Total, Beginning Balance     0  
Charge to Earnings     19  
Cash Paid     0  
Non-cash and Other     (19)  
Total, Ending Balance 0   0  
Facility Exit Costs
       
Total, Beginning Balance     14  
Charge to Earnings     5  
Cash Paid     (9)  
Non-cash and Other     0  
Total, Ending Balance 10   10  
Other Exit Costs
       
Total, Beginning Balance     18  
Charge to Earnings     4  
Cash Paid     (6)  
Non-cash and Other     0  
Total, Ending Balance 16   16  
Operating Segments | North America
       
Charge to Earnings     7  
Operating Segments | Latin America
       
Charge to Earnings     3  
Operating Segments | EMEA
       
Charge to Earnings     $ 53