Exit Costs and Other Charges (Tables)

9 Months Ended

Sep. 29, 2012

Exit cost accruals related to prior and current actions are as follows:


(In millions)	Balance at December 31, 2011		Charges Incurred		Cash Payments		Non-Cash Settlements and Accretion		Currency and Other Adjustments		Balance at September 29, 2012

Termination benefits	$	12	$	21	$	(26)	$	—	$	1	$	8
Lease, contract obligations and, other costs		95		18		(37)		4		—		80

Total	$	107	$	39	$	(63)	$	4	$	1	$	88

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details