Employee Separation Actions and Exit and Disposal Activities (Tables)

6 Months Ended

Jun. 30, 2013

Employee Separation Actions and Exit and Disposal Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes the activity (excluding $132 million of pension-related costs discussed in Note 10) recorded in Accrued liabilities and deferred revenue, for the period ended June 30 (in millions):



	First Half 2013
Beginning balance	$	—
Changes in accruals	287
Payments	(2		)
Foreign currency translation	2
Ending balance	$	287

- 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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