XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Severance and Leased Real Estate (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of changes in accrued liabilities for severance expenses and leased real estate
Changes in our accrued liabilities for severance expenses and leased real estate were as follows:
 
Severance
 
Real Estate
 
(Dollars in millions)
Balance at December 31, 2015
$
14

 
80

Accrued to expense
22

 
2

Payments, net
(23
)
 
(13
)
Reversals and adjustments

 
3

Balance at June 30, 2016
$
13

 
72