XML 28 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Severance, Exit Costs and Asset Impairments (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Jun. 30, 2012
Lease [Member]
Jun. 30, 2012
Lease [Member]
Dec. 31, 2011
Lease [Member]
Jun. 30, 2012
Access [Member]
Jun. 30, 2012
Access [Member]
Dec. 31, 2011
Access [Member]
Jun. 30, 2012
Wireless [Member]
Access [Member]
Jun. 30, 2012
Wireline [Member]
Access [Member]
Jun. 30, 2012
Asset under Construction [Member]
Jun. 30, 2012
Capitalized assets specific to the spectrum hosting [Member]
Restructuring Cost and Reserve [Line Items]                          
Business Exit Costs       $ 184 $ 184   $ 27 $ 27   $ 13 $ 14    
Supplemental Unemployment Benefits, Severance Benefits 22   21                    
Severance Costs 0                        
Payments for Postemployment Benefits 1                        
Restructuring Reserve 300   79 251 251 58 27 27 0        
Restructuring Charges 211                        
Payment for exit costs         9     0          
Restructuring Reserve, Settled with Cash 10                        
Asset Impairment Charges $ 84 $ 0                   $ 18 $ 66