Restructuring Accruals (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Sep. 30, 2012
Asia Pacific Restructuring
|
Jun. 30, 2012
Asia Pacific Restructuring
|
Mar. 31, 2012
Asia Pacific Restructuring
|
Sep. 30, 2011
Asia Pacific Restructuring
|
Jun. 30, 2011
Asia Pacific Restructuring
|
Mar. 31, 2011
Asia Pacific Restructuring
|
Sep. 30, 2012
Strategic Footprint Review
|
Jun. 30, 2012
Strategic Footprint Review
|
Mar. 31, 2012
Strategic Footprint Review
|
Sep. 30, 2011
Strategic Footprint Review
|
Jun. 30, 2011
Strategic Footprint Review
|
Mar. 31, 2011
Strategic Footprint Review
|
Sep. 30, 2012
Other Restructuring Actions
|
Jun. 30, 2012
Other Restructuring Actions
|
Mar. 31, 2012
Other Restructuring Actions
|
Sep. 30, 2011
Other Restructuring Actions
|
Jun. 30, 2011
Other Restructuring Actions
|
Dec. 31, 2010
Other Restructuring Actions
|
|
Restructuring accrual | ||||||||||||||||||||||||
Restructuring reserve balance at beginning of period | $ 56 | $ 76 | $ 103 | $ 78 | $ 85 | $ 79 | $ 3 | $ 6 | $ 17 | $ 5 | $ 8 | $ 29 | $ 35 | $ 37 | $ 48 | $ 50 | $ 52 | $ 24 | $ 35 | $ 49 | $ 25 | $ 27 | $ 27 | |
Restructuring charge reserve | 33 | 29 | 4 | 8 | 27 | (1) | 23 | 4 | 8 | (3) | (1) | 9 | 2 | 6 | ||||||||||
Write-down of assets to net realizable value | (16) | (2) | (10) | (14) | (10) | (2) | (2) | |||||||||||||||||
Net cash paid, principally severance and related benefits | (7) | (10) | (30) | (14) | (9) | (4) | (2) | (11) | (10) | (7) | (1) | (1) | (2) | (2) | (2) | (4) | (6) | (7) | (17) | (2) | ||||
Acquisition | 11 | 11 | ||||||||||||||||||||||
Other, including foreign exchange translation | 4 | (8) | 3 | (3) | (2) | 2 | 2 | (4) | (1) | 2 | 2 | (4) | 3 | (2) | (2) | |||||||||
Restructuring reserve balance at end of period | $ 70 | $ 56 | $ 76 | $ 91 | $ 78 | $ 85 | $ 16 | $ 3 | $ 6 | $ 8 | $ 5 | $ 8 | $ 27 | $ 29 | $ 35 | $ 45 | $ 48 | $ 50 | $ 27 | $ 24 | $ 35 | $ 38 | $ 25 | $ 27 |