XML 58 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee separation charges (Tables)
3 Months Ended
Mar. 31, 2012
Employee separation charges  
Summary of separation activity

 

(Millions of dollars) 

 

Total

 

Liability balance at December 31, 2010

 

$

22

 

 

 

 

 

Increase in liability (separation charges)

 

$

112

 

Reduction in liability (payments and other adjustments)

 

(44

)

Liability balance at December 31, 2011

 

$

90

 

 

 

 

 

Increase in liability (separation charges)

 

$

32

 

Reduction in liability (payments and other adjustments)

 

(103

)

Liability balance at March 31, 2012

 

$

19