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Restructuring Actions and Exit Activities (Tables)
12 Months Ended
Dec. 31, 2010
Restructuring Actions and Exit Activities  
Schedule of restructuring expenses by income statement line

 

 

(Millions)

 

2009

 

2008

 

Cost of sales

 

$

110

 

$

84

 

Selling, general and administrative expenses

 

91

 

135

 

Research, development and related expenses

 

8

 

10

 

Total restructuring expense

 

$

209

 

$

229

 

Restructuring Actions and Exit Activities

 

 

(Millions)

 

Employee-
Related
Items/
Benefits
and Other

 

Asset
Impairments

 

Total

 

 

 

 

 

 

 

 

 

Expenses incurred in 2008:

 

 

 

 

 

 

 

Industrial and Transportation

 

$

33

 

$

7

 

$

40

 

Health Care

 

37

 

14

 

51

 

Display and Graphics

 

15

 

9

 

24

 

Consumer and Office

 

17

 

1

 

18

 

Safety, Security and Protection Services

 

12

 

 

12

 

Electro and Communications

 

7

 

 

7

 

Corporate and Unallocated

 

65

 

12

 

77

 

Total 2008 expenses

 

$

186

 

$

43

 

$

229

 

 

 

 

 

 

 

 

 

Non-cash changes in 2008

 

$

 

$

(43

)

$

(43

)

 

 

 

 

 

 

 

 

Expenses incurred in 2009:

 

 

 

 

 

 

 

Industrial and Transportation

 

$

84

 

$

5

 

$

89

 

Health Care

 

20

 

 

20

 

Display and Graphics

 

9

 

13

 

22

 

Consumer and Office

 

13

 

 

13

 

Safety, Security and Protection Services

 

16

 

 

16

 

Electro and Communications

 

11

 

 

11

 

Corporate and Unallocated

 

37

 

1

 

38

 

Total 2009 expenses

 

$

190

 

$

19

 

$

209

 

 

 

 

 

 

 

 

 

Non-cash changes in 2009

 

$

(34

)

$

(19

)

$

(53

)

Cash payments, net of adjustments, in 2009

 

$

(266

)

$

 

$

(266

)

Accrued liability balance as of December 31, 2009

 

$

76

 

$

 

$

76

 

 

 

 

 

 

 

 

 

Cash payments, net of adjustments, in 2010

 

$

(54

)

$

 

$

(54

)

Accrued liability balance as of December 31, 2010

 

$

22

 

$

 

$

22