Special Charges (Tables)

3 Months Ended

Mar. 31, 2012

Summary Of Activity Related To Special Charge Restructuring Accrual


	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

- 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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