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Restructuring and Other Items (Tables)

6 Months Ended

Jun. 30, 2011

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

The following table shows charges recorded in restructuring and other items on the Consolidated Statements of Operations:



	Three Months Ended June 30,				Six Months Ended June 30,
(in millions)	2011		2010		2011		2010
Severance and related costs	$	80	$	—	$	80	$	8
Facilities and fleet	64		36		71		36
Merger-related items	—		46		—		92
Total restructuring and other items	$	144	$	82	$	151	$	136

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table shows the balances and activity for restructuring charges:



(in millions)	Severance and Related Costs			Facilities and Other			Total
Balance as of December 31, 2010	$	20		$	85		$	105
Additional cost and expenses	80			—			80
Payments	(12		)	(11		)	(23		)
Balance as of June 30, 2011	$	88		$	74		$	162

- 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

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details