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Restructuring-Related Liabilities

6 Months Ended

Jun. 30, 2011

13. Restructuring-Related Liabilities: The following table provides a roll forward of the current and noncurrent liability balances for actions taken in the following periods: (1) the second quarter of 2005 associated with Global Services, primarily in Europe; (2) the fourth quarter of 2002 associated with the acquisition of the PricewaterhouseCoopers consulting business; (3) the second quarter of 2002 associated with the Microelectronics Division and the rebalancing of the company’s workforce and leased space resources; (4) the 2002 actions associated with the hard disk drive (HDD) business for reductions in workforce, manufacturing capacity and space; (5) the actions taken in 1999; and (6) the actions that were executed prior to 1994.

	Liability								Liability
	as of					Other			as of
(Dollars in millions)	01/01/2011		Payments			Adjustments*			6/30/2011
Current:
Workforce	$	45	$	(24	)	$	5		$	26
Space	8		(5		)	2			5
Total Current	$	53	$	(29	)	$	6		$	31
Noncurrent:
Workforce	$	395	$	—		$	42		$	437
Space	4		—			(1		)	3
Total Noncurrent	$	399	$	—		$	42		$	441

* Principally includes the reclassification of noncurrent to current, foreign currency translation adjustments and interest accretion.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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