Restructuring Costs (Tables)

6 Months Ended

Jun. 30, 2011

Schedule Of The Activity And Balances Associated With Restructuring Liabilities


	Continuing Operations			Discontinued Operations
	Other Current Liabilities	Other Long-Term Liabilities	Total	Other Current Liabilities	Other Long-Term Liabilities	Total
	(In millions)
Balance as of December 31, 2010	$ 31	$ 51	$ 82	$ 16	$ —	$ 16
Cash severance settled	(16)	—	(16)	(4)	—	(4)
Lease obligations settled	(1)	(7)	(8)	—	—	—
Lease obligations revision	(1)	(1)	(2)	—	—	—
Cash severance revision	1	—	1	(2)	—	(2)
Balance as of June 30, 2011	$ 14	$ 43	$ 57	$ 10	$ —	$ 10

Balance as of December 31, 2009	$ 61	$ —	$ 61	$ 23	$ —	$ 23
Cash severance settled	(5)	—	(5)	(1)	—	(1)
Cash severance revision	(5)	—	(5)	(3)	—	(3)
Balance as of June 30, 2010	$ 51	$ —	$ 51	$ 19	$ —	$ 19

Schedule Of The Components Of Restructuring Costs Included In The Consolidated Statements Of Operations


	Three Months Ended June 30, 2011				Six Months Ended June 30, 2011
	Continuing Operations	Discontinued Operations		Total	Continuing Operations	Discontinued Operations		Total
	(In millions)
Cash severance	$ 1	$ (8)	$ (7)		$ 1	$ (2)	$ (1)
Asset impairments	2	—	2		2	—	2
Lease obligations	2	—	2		(2)	—	(2)
Share-based awards	—	—	—		(1)	—	(1)
Other	1	—	1		1	—	1
Restructuring costs	$ 6	$ (8)	$ (2)		$ 1	$ (2)	$ (1)


	Three Months Ended June 30, 2010				Six Months Ended June 30, 2010
	Continuing Operations	Discontinued Operations		Total	Continuing Operations	Discontinued Operations		Total
	(In millions)
Cash severance	$ (5)	$ (3)	$ (8)		$ (5)	$ (3)	$ (8)
Share-based awards	(4)	(2)	(6)		(4)	(2)	(6)
Other	1	—	1		1	—	1
Restructuring costs	$ (8)	$ (5)	$ (13)		$ (8)	$ (5)	$ (13)

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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