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Restructuring Accruals (Tables)
9 Months Ended
Sep. 30, 2014
Restructuring Accruals  
Selected information related to the restructuring accruals

Selected information related to the restructuring accruals for the three months ended September 30, 2014 and 2013 is as follows:

 

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at July 1, 2014

 

$

20

 

$

3

 

$

42

 

$

65

 

Charges

 

1

 

73

 

5

 

79

 

Write-down of assets to net realizable value

 

 

 

(46

)

 

 

(46

)

Net cash paid, principally severance and related benefits

 

(3

)

(2

)

(2

)

(7

)

Pension charges transferred to other accounts

 

 

 

(7

)

 

 

(7

)

Other, including foreign exchange translation

 

(2

)

(6

)

(1

)

(9

)

Balance at September 30, 2014

 

$

16

 

$

15

 

$

44

 

$

75

 

 

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at July 1, 2013

 

$

31

 

$

3

 

$

49

 

$

83

 

Net cash paid, principally severance and related benefits

 

(5

)

 

 

(2

)

(7

)

Other, including foreign exchange translation

 

1

 

(1

)

(4

)

(4

)

Balance at September 30, 2013

 

$

27

 

$

2

 

$

43

 

$

72

 

 

Selected information related to the restructuring accruals for the nine months ended September 30, 2014 and 2013 is as follows:

 

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2014

 

$

30

 

$

20

 

$

64

 

$

114

 

Charges

 

1

 

73

 

5

 

79

 

Write-down of assets to net realizable value

 

 

 

(46

)

 

 

(46

)

Net cash paid, principally severance and related benefits

 

(8

)

(15

)

(22

)

(45

)

Pension charges transferred to other accounts

 

 

 

(7

)

 

 

(7

)

Other, including foreign exchange translation

 

(7

)

(10

)

(3

)

(20

)

Balance at September 30, 2014

 

$

16

 

$

15

 

$

44

 

$

75

 

 

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2013

 

$

53

 

$

6

 

$

64

 

$

123

 

Charges

 

7

 

2

 

1

 

10

 

Write-down of assets to net realizable value

 

(2

)

 

 

 

 

(2

)

Net cash paid, principally severance and related benefits

 

(32

)

(5

)

(17

)

(54

)

Other, including foreign exchange translation

 

1

 

(1

)

(5

)

(5

)

Balance at September 30, 2013

 

$

27

 

$

2

 

$

43

 

$

72