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Restructuring and Other Costs (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring, Severance and Other Costs [Abstract]

Schedule of restructuring and related costs

Restructuring and other costs, pre-tax incurred by the Company in connection with these activities are as follows:



	For the year ended December 31, 2012
Severance benefits and related costs	$	93
Professional fees	23
Asset impairment charges	4
Total restructuring and other costs	$	120

Schedule of restructuring liability balance

Changes in the accrued restructuring liability balance included in other liabilities in the Company's Consolidated Balance Sheets are as follows:



	For the year ended December 31, 2012
	Severance Benefits and Related Costs			Professional Fees			Asset Impairment Charges			Total Restructuring and Other Costs
Balance, beginning of period	$	—		$	—		$	—		$	—
Accruals/provisions	93			23			4			120
Payments/write-offs	(62		)	(23		)	(4		)	(89		)
Balance, end of period	$	31		$	—		$	—		$	31

- 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