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Restructuring Accruals (Tables)
3 Months Ended
Mar. 31, 2012
Restructuring Accruals  
Selected information related to the restructuring accruals

 

 

 

 

Strategic
Footprint
Review

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2012

 

$

37

 

$

17

 

$

49

 

$

103

 

Net cash paid, principally severance and related benefits

 

(2

)

(11

)

(17

)

(30

)

Other, including foreign exchange translation

 

 

 

 

 

3

 

3

 

Balance at March 31, 2012

 

$

35

 

$

6

 

$

35

 

$

76

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2011

 

$

52

 

$

 

$

27

 

$

79

 

First quarter 2011 charges

 

 

 

8

 

 

 

8

 

Net cash paid, principally severance and related benefits

 

(4

)

 

 

 

 

(4

)

Other, including foreign exchange translation

 

2

 

 

 

 

 

2

 

Balance at March 31, 2011

 

$

50

 

$

8

 

$

27

 

$

85