Special Charges And Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring and Related Activities [Abstract]

The following table summarizes the components of the Company’s special charges, the remaining accruals for these charges and the capacity reduction related charges (in millions) as of September 30, 2012:



	Aircraft Charges			Facility Exit Costs			Employee Charges		Total
Remaining accrual at December 31, 2011	$	49		$	16		—		$	65
Special Charges	11			13			304		328
Non-cash charges	(11		)	(13		)	—		(24		)
Adjustments	(47		)	(11		)	—		(58		)
Payments	(2		)	(1		)	(71	)	(74		)
Remaining accrual at September 30, 2012	$	—		$	4		233		$	237

- 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