Restructuring of Operations (Tables)

6 Months Ended

Jun. 30, 2013

Restructuring and Related Activities [Abstract]

Restructuring Charges and Related Payments and Adjustments

Restructuring charges and related payments and adjustments —



	Employee Termination Benefits			Exit Costs			Total
Balance at March 31, 2013	$	21		$	12		$	33
Activity during the period:
Charges to restructuring	9			1			10
Adjustments of accruals	(6		)				(6		)
Cash payments	(10		)	(2		)	(12		)
Balance at June 30, 2013, including noncurrent portion	$	14		$	11		$	25

Balance at December 31, 2012	$	27		$	13		$	40
Activity during the period:
Charges to restructuring	10			3			13
Adjustments of accruals	(7		)				(7		)
Discontinued operations charges				1			1
Cash payments	(16		)	(6		)	(22		)
Balance at June 30, 2013, including noncurrent portion	$	14		$	11		$	25

Project-to-Date and Estimated Future Restructuring Costs

Cost to complete — The following table provides project-to-date and estimated future expenses for completion of our pending restructuring initiatives.



	Expense Recognized							Future Cost to Complete
	Prior to 2013		2013			Total to Date		Future Cost to Complete
LVD	$	18	$	2		$	20	$	8
Power Technologies	9					9		2
Commercial Vehicle	19		6			25		7
Off-Highway	8		(3		)	5		1
Corporate			1			1
Discontinued operations	4		1			5		4
Total	$	58	$	7		$	65	$	22

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details

- 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.

+ References+ Details