XML 17 R23.htm IDEA: XBRL DOCUMENT v2.3.0.15
Employee Separation / Asset Related Charges, Net (Tables)
9 Months Ended
Sep. 30, 2011
Restructuring Charges [Abstract] 
Schedule of Restructuring Program

 
Employee
Separation
Costs
Charges to income for three and nine months ended September 30, 2011

$
36

Payments
(1
)
Balance as of September 30, 2011
$
35


 
Employee
Separation
Costs
 
Other Non-
personnel
Charges 1
 
Total
Balance at December 31, 2010
$
46

 
$
1

 
$
47

Payments
(36
)
 
(1
)
 
(37
)
Net translation adjustment
2

 

 
2

Balance as of September 30, 2011
$
12

 
$

 
$
12

__________________________________
 
Other non-personnel charges consist of contractual obligation costs.