Restructuring Charges and Asset Impairments (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost



	Severance and benefits costs			Pension and Retiree Medical			Asset impairments			Other exit costs			Total
Balance at January 1, 2013	$	62,540		$	—		$	—		$	5,218		$	67,758
Expenses, net ⁽¹⁾	25,705			1,964			71			1,528			29,268
Cash payments	(38,125		)	—			—			(3,228		)	(41,353		)
Non-cash charges	—			(1,964		)	(71		)	—			(2,035		)
Balance at September 30, 2013	$	50,120		$	—		$	—		$	3,518		$	53,638

- 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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