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Merger-Related and Restructuring Costs (Tables)
6 Months Ended
Jun. 30, 2011
Merger Related And Restructuring Costs Table [Abstract]  
Schedule of Changes in Restructuring Reserves by Type of Cost

Information relating to this restructuring is as follows (in millions):

              Employee Other   
              Terminations Exit Costs Total
Remaining liability as of December 31, 2009$ 20 $ 1 $ 21
Costs incurred(a)  33   19   52
Cash paid(b)  (39)   (12)   (51)
Remaining liability as of December 31, 2010  14   8   22
Costs incurred(c)  5   6   11
Cash paid(d)  (12)   (10)   (22)
Remaining liability as of June 30, 2011(e)$ 7 $ 4 $ 11

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  • Of the total costs incurred in 2010, $20 million and $31 million was incurred during the three and six months ended June 30, 2010, respectively.
  • Of the total cash paid in 2010, $14 million and $28 million was paid during the three and six months ended June 30, 2010, respectively.
  • Of the total costs incurred in 2011, $5 million was incurred during the three months ended June 30, 2011.
  • Of the total cash paid in 2011, $10 million was paid during the three months ended June 30, 2011.
  • Of the remaining liability as of June 30, 2011, $9 million is classified as a current liability, with the remaining amount classified as a noncurrent liability in the consolidated balance sheet. Amounts are expected to be paid through January 2014.