Restructuring and Related Implementation Charges (Tables)

12 Months Ended

Dec. 31, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

For the years ended December 31, 2013 and 2012, restructuring and implementation-related charges are reflected in the Consolidated Statements of Income as follows:

	2013		2012
Cost of sales	$	32	$	2
Selling, general and administrative expenses	137		6
Other (income) expense, net	202		81
Total 2012 Restructuring Program charges, pretax	$	371	$	89
Total 2012 Restructuring Program charges, aftertax	$	278	$	70

Schedule of Restructuring and Related Costs Incurred to Date

Since the inception of the 2012 Restructuring Program in the fourth quarter of 2012, the Company has incurred pretax cumulative charges of $460 ($348 aftertax) in connection with the implementation of various projects as follows:

	Cumulative Charges
	as of December 31, 2013
Employee-Related Costs	$	222
Incremental Depreciation	26
Asset Impairments	1
Other	211
Total	$	460

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the activity for the restructuring and implementation-related charges discussed above and the related accruals:

	Employee-Related Costs			Incremental Depreciation			Asset Impairments			Other			Total
Balance at January 1, 2012	$	—		$	—		$	—		$	—		$	—
Charges	78			—			—			11			89
Cash payments	(1		)	—			—			(4		)	(5		)
Charges against assets	—			—			—			—			—
Foreign exchange	7			—			—			(2		)	5
Balance at December 31, 2012	$	84		$	—		$	—		$	5		$	89
Charges	144			26			1			200			371
Cash payments	(97		)	—			—			(72		)	(169		)
Charges against assets	(17		)	(26		)	(1		)	—			(44		)
Foreign exchange	2			—			—			—			2
Other	—			—			—			(91		)	(91		)
Balance at December 31, 2013	$	116		$	—		$	—		$	42		$	158