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Restructuring Actions (Tables)
12 Months Ended
Dec. 31, 2011
Restructuring Actions  
Schedule of restructuring expenses by income statement line

 

(Millions)

 

2009

 

Cost of sales

 

$

110

 

Selling, general and administrative expenses

 

91

 

Research, development and related expenses

 

8

 

Total restructuring expense

 

$

209

 

Restructuring Actions

 

(Millions)

 

Employee-
Related
Items/
Benefits
and Other

 

Asset
Impairments

 

Total

 

 

 

 

 

 

 

 

 

Accrued liability balance as of December 31, 2008 related to 2008 restructuring actions

 

$

186

 

$

 

$

186

 

 

 

 

 

 

 

 

 

Expenses incurred in 2009:

 

 

 

 

 

 

 

Industrial and Transportation

 

$

84

 

$

5

 

$

89

 

Health Care

 

20

 

 

20

 

Consumer and Office

 

13

 

 

13

 

Safety, Security and Protection Services

 

16

 

 

16

 

Display and Graphics

 

9

 

13

 

22

 

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

 

 

 

 

 

 

 

 

 

Cash payments, net of adjustments, in 2011

 

$

(16

)

$

 

$

(16

)

Accrued liability balance as of December 31, 2011

 

$

6

 

$

 

$

6