Company Transformation (Tables)

6 Months Ended

Jun. 30, 2011

Company Transformation [Abstract]

Components of transformation costs

	Three			Six
For the Periods Ended June 30, 2011	Months			Months
Transformation Costs:
Non-cash asset impairment	$	—		$	55
Advisory fees		22			43
IT costs		21			22
Employee retention		8			11
Other costs		11			16
Transformation costs in operating income		62			147
Tax-related separation costs		14			14
Total transformation costs before tax benefit		76			161
Income tax benefit		(30	)		(52	)
Total transformation costs, net of tax impact	$	46		$	109

Roll Forward of Transformational Accrual

Transformation accrual – 12/31	$	2
Charges for actions during the period		147
Cash payments		(61	)
Asset impairment		(55	)
Transformation accrual – 6/30	$	33