XML 80 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Severance and Leased Real Estate (Tables)
12 Months Ended
Dec. 31, 2012
Severance and Leased Real Estate  
Schedule of changes in accrued liabilities for severance expenses and leased real estate

 

 

 
  Severance   Real Estate  
 
  (Dollars in millions)
 

Balance at December 31, 2010

  $ 18      

Accrued to expense

    132     6  

Liabilities assumed in Qwest acquisition

    20     168  

Payments, net

    (133 )   (21 )
           

Balance at December 31, 2011

    37     153  

Accrued to expense

    96     2  

Payments, net

    (113 )   (24 )

Reversals and adjustments

    (3 )    
           

Balance at December 31, 2012

  $ 17     131