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Restructuring charges/other (Tables)
12 Months Ended
Dec. 31, 2012
Restructuring and Related Activities [Abstract]  
Schedule of restructuring charges/other
Restructuring charges/other is comprised of the following components:
 
For Years Ended
December 31,
 
2012
 
2011
 
2010
Restructuring charges by action:
 
 
 
 
 
Restructuring charges
$
261

 
$

 
$

Goodwill impairment
90

 

 

2012 Wireless action
351

 

 

2011 action
49

 
112

 

2008/2009 actions

 

 
33

 
 
 
 
 
 
Other:
 
 
 
 
 
Gain on transfer of Japan substitutional pension
(144
)
 

 

Gain on divested product line

 

 
(144
)
Other
8

 

 

Restructuring charges/other
$
264

 
$
112

 
$
(111
)
Restructuring charges recognized by segment
Restructuring charges/other recognized by segment are as follows:
 
 
For Years Ended
December 31,
 
 
2012
 
2011
 
2010
Analog
 
$

 
$

 
$
13

Embedded Processing
 

 

 
6

Wireless
 
351

 

 
10

Other
 
(87
)
 
112

 
(140
)
Total
 
$
264

 
$
112

 
$
(111
)

Changes in accrued restructuring balances
The table below reflects the changes in accrued restructuring balances associated with these actions:
 
 
2012 Action
 
2011 Action
 
2008/2009 Actions
 
 
 
 
Severance
and Benefits
 
Other
Charges
 
Severance
and Benefits
 
Other
Charges
 
Severance
and Benefits
 
Other
Charges
 
Total
Accrual at December 31, 2009
 
$

 
$

 
$

 
$

 
$
84

 
$
10

 
$
94

Restructuring charges
 

 

 

 

 
33

 

 
33

Non-cash items (a)
 

 

 

 

 
(33
)
 

 
(33
)
Payments
 

 

 

 

 
(62
)
 
(2
)
 
(64
)
Remaining accrual at December 31, 2010
 

 

 

 

 
22

 
8

 
30

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Restructuring charges
 

 

 
107

 
5

 

 

 
112

Non-cash items (a)
 

 

 
(11
)
 
(5
)
 

 

 
(16
)
Payments
 

 

 

 

 
(9
)
 
(1
)
 
(10
)
Remaining accrual at December 31, 2011
 

 

 
96

 

 
13

 
7

 
116

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Restructuring charges
 
245

 
106

 
6

 
43

 

 

 
400

Non-cash items (a)
 

 
(106
)
 
3

 
(18
)
 

 

 
(121
)
Payments
 
(4
)
 

 
(11
)
 
(22
)
 
(8
)
 
(1
)
 
(46
)
Remaining accrual at December 31, 2012
 
$
241

 
$

 
$
94

 
$
3

 
$
5

 
$
6

 
$
349


(a) Reflects charges for goodwill impairment, stock-based compensation, impacts of postretirement benefit plans and accelerated depreciation.