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Restructuring-Related Liabilities (Tables)
6 Months Ended
Jun. 30, 2011
Restructuring-Related Liabilities  
Restructuring-related liability rollforward

 

 

 

 

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.