XML 49 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Related Implementation Charges (Details 2) (Two Thousand Twelve Restructuring Program [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Restructuring Reserve [Roll Forward]    
Balance $ 123 $ 89
Restructuring and Related Cost, Incurred Cost 102 168
Cash payments (26) (52)
Charges against assets (27) (33)
Foreign exchange 0 0
Balance 172 172
One-time Termination Benefits [Member]
   
Restructuring Reserve [Roll Forward]    
Balance 95 84
Restructuring and Related Cost, Incurred Cost 71 86
Cash payments (8) (12)
Charges against assets (17) (17)
Foreign exchange 0 0
Balance 141 141
Incremental Depreciation [Member]
   
Restructuring Reserve [Roll Forward]    
Balance 0 0
Restructuring and Related Cost, Incurred Cost 9 15
Cash payments 0 0
Charges against assets (9) (15)
Foreign exchange 0 0
Balance 0 0
Asset Impairment [Member]
   
Restructuring Reserve [Roll Forward]    
Balance 0 0
Restructuring and Related Cost, Incurred Cost 1 1
Cash payments 0 0
Charges against assets (1) (1)
Foreign exchange 0 0
Balance 0 0
Other Restructuring [Member]
   
Restructuring Reserve [Roll Forward]    
Balance 28 5
Restructuring and Related Cost, Incurred Cost 21 66
Cash payments (18) (40)
Charges against assets 0 0
Foreign exchange 0 0
Balance $ 31 $ 31