Special Charges (Tables)

6 Months Ended

Jun. 30, 2012

Summary Of Activity Related To Special Charge Restructuring Accrual

A summary of the activity related to the 2011 and 2012 special charges and restructuring accrual is as follows (in millions):



	Employee Termination Costs			Inventory Charges			Fixed Asset Charges			Intangible Asset Charges			Other			Total
Balance at January 1, 2011	$	—		$	—		$	—		$	—		$	—		$	—
Special charges	82			20			26			52			39			219
Non-cash charges used	—			(20		)	(26		)	(52		)	(1		)	(99		)
Cash payments	(27		)	—			—			—			(15		)	(42		)
Foreign exchange rate impact	(1		)	—			—			—			—			(1		)
Balance at December 31, 2011	$	54		$	—		$	—		$	—		$	23		$	77
Special charges	16			9			—			—			45			70
Non-cash charges used	—			(9		)	—			—			—			(9		)
Cash payments	(20		)	—			—			—			(15		)	(35		)
Balance at March 31, 2012	$	50		$	—		$	—		$	—		$	53		$	103
Special charges	13			3			—			5			17			38
Non-cash charges used	—			(3		)	—			(5		)	(4		)	(12		)
Cash payments	(14		)	—			—			—			(21		)	(35		)
Foreign exchange rate impact	(2		)	—			—			—			(1		)	(3		)
Balance at June 30, 2012	$	47		$	—		$	—		$	—		$	44		$	91

- 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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