Restructuring Plans (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring Plan 2012 and Prior Years

(in millions)


Accrued balance at December 31, 2009	$	54
Payments and other adjustments		(54	)

Accrued balance at December 31, 2010		—
2011 restructuring charges		160
Payments and other adjustments		(70	)

Accrued balance at December 31, 2011		90
2012 restructuring charges		177
Payments and other adjustments		(74	)

Accrued balance at December 31, 2012	$	193

Restructuring Plan 2010

Restructuring Plans

Summary of activity for restructurings

(in millions)


2010 employee severance charge	$	147
Payments and other adjustments		(35	)

Accrued balance at December 31, 2010		112
Payments and other adjustments		(92	)

Accrued balance at December 31, 2011		20
Payments and other adjustments		(20	)

Accrued balance at December 31, 2012	$	—

- 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.

+ References+ Details