2.2.0.25falsefalse10701 - Disclosure - Severance and Restructuringtruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 3/31/2011 USD ($) USD ($) / shares $Duration_1_1_2011_To_3_31_2011http://www.sec.gov/CIK0001037949duration2011-01-01T00:00:002011-03-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit15Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0q_SeveranceAndRestructuringAbstractqfalsenadurationSeverance and Restructuring [abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSeverance and Restructuring [abstract]falsefalseSeverance and Restructuring3false0q_SeveranceAndRestructuringTextBlockqfalsenadurationSeverance and Restructuringfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div> (7) Severance and Restructuring Our severance expenses are included in selling, general and administrative and cost of services and products expenses in our consolidated statements of income. We have not included any severance expenses in our segment expenses. Our severance liability is included in salaries and benefits within accrued expenses and other current liabilities in our consolidated balance sheets. During 2004 and previous years, as part of our ongoing efforts to evaluate our operating costs, we established restructuring programs, which included workforce reductions, consolidation of excess facilities, and restructuring of certain business functions. As of March 31, 2011, the remaining restructuring reserve for these programs related to leases for real estate that we ceased using in prior periods and consisted of our estimates of amounts to be paid for these leases in excess of our estimates of any sublease revenues we may collect. We expect this reserve will be used over the remaining lease terms, which range from 0.5 to 14.8 years, with a weighted average of 11.8 years. As of March 31, 2011 and December 31, 2010, the restructuring reserve was $15 million and $17 million, respectively, and the long-term portion was $155 million and $159 million, respectively. The remaining reserve balances are included on our consolidated balance sheets in other accrued expenses and other liabilities for the current portion and other deferred credits for the long-term portion. The provisions, reversals, and adjustments are included in selling, general and administrative expenses in our consolidated statements of income. We have not included any restructuring expenses in our segment expenses. The following table presents the details of our real estate restructuring reserves and severance expense for the three months ended March 31, 2011:   <table border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="66%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">Real Estate     Restructuring    </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">    Severance    </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">(Dollars in millions)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#bcddf7"><td valign="top"> Balance at December 31, 2010</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">176  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top">  Provisions</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#bcddf7"><td valign="top">  Utilizations</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6) </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12) </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Reversals and adjustments</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#bcddf7"><td valign="top"> Balance at March 31, 2011</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">            170  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr></table> </div>(7) Severance and Restructuring Our severance expenses are included in selling, general and administrative and cost of services and products expenses in ourfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSeverance and RestructuringNo authoritative reference available.falsefalseSeverance and Restructuring12Severance and RestructuringUnKnownUnKnownUnKnownUnKnownfalsetrue