Exit or Disposal Activities (Tables)

9 Months Ended

Oct. 01, 2011

Exit or Disposal Activities [Abstract]

Charges Incurred for Exit Costs

		Quarter ended, October 1, 2011					Quarter ended, October 2, 2010
		COGS		SGA		Total		COGS		SGA		Total
(millions)		program		programs				program		programs
Employee severance	$	1	$	1	$	2	$	-	$	1	$	1
Other cash costs (a)		1		-		1		-		1		1
Asset write-offs		1		-		1		-		-		-
Retirement benefits (b)		-		6		6		-		5		5
Total	$	3	$	7	$	10	$	-	$	7	$	7
(a) Includes cash costs for equipment removal and relocation.
(b) Pension plan curtailment losses and special termination benefits.
	Year-to-date period ended, October 1, 2011						Year-to-date period ended, October 2, 2010
		COGS		SGA		Total		COGS		SGA		Total
(millions)		program		programs				program		programs
Employee severance	$	5	$	1	$	6	$	2	$	2	$	4
Other cash costs (a)		1		-		1		-		6		6
Asset write-offs		2		-		2		-		-		-
Retirement benefits (b)		-		12		12		1		5		6
Total	$	8	$	13	$	21	$	3	$	13	$	16
(a) Includes cash costs for equipment removal and relocation.
(b) Pension plan curtailment losses and special termination benefits.

Charges Incurred for Exit Costs to Date

Total program costs incurred through October 1, 2011 were as follows:
		Total program costs through
		October 1, 2011
		COGS		SGA		Total
(millions)		program		programs
Employee severance	$	23	$	21	$	44
Other cash costs (a)		7		15		22
Asset write-offs		3		-		3
Retirement benefits (b)		3		17		20
Total	$	36	$	53	$	89
(a) Includes cash costs for equipment removal and relocation.
(b) Pension plan curtailment losses and special termination benefits.

Exit Costs Incurred for COGS Program

		COGS program
		Quarter ended				Year-to-date period ended
(millions)		October 1, 2011		October 2, 2010		October 1, 2011		October 2, 2010
North America	$	-	$	-	$	-	$	1
Europe		3		-		8		2
Total	$	3	$	-	$	8	$	3

Exit Costs Incurred for SGA Program

		SGA programs
		Quarter ended				Year-to-date period ended
(millions)		October 1, 2011		October 2, 2010		October 1, 2011		October 2, 2010
North America	$	7	$	6	$	13	$	10
Europe		-		1		-		1
Asia Pacific (a)		-		-		-		2
Total	$	7	$	7	$	13	$	13
(a) Includes Australia, Asia and South Africa.

Reserves for the COGS and SGA Programs

		Balance		Accruals		Payments		Balance
(millions)		January 1, 2011						October 1, 2011
COGS program	$	2	$	5	$	(6)	$	1
SGA programs		3		1		(3)		1
Total	$	5	$	6	$	(9)	$	2