Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2011

Schedule Of Restructuring Liability And Restructuring Activity

The following table summarizes the changes to our restructuring liability balance for the six months ended June 30, 2011:



Millions of dollars	Balance at January 1		Charge to Earnings		Cash Paid			Non-Cash			Revision of Estimate		Translation		Balance at June 30
Termination costs	$	36	$	7	$	(20	)	$	—		$	—	$	1	$	24
Non-employee exit costs	14		15		(7		)	(5		)	—		1		18
Total	$	50	$	22	$	(27	)	$	(5	)	$	—	$	2	$	42

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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