Special Charges And Restructuring Activities (Tables)

3 Months Ended

Mar. 31, 2013

Restructuring and Related Activities [Abstract]

The following table summarizes the components of the Company’s special charges and the remaining accruals for these charges (in millions) as of March 31, 2013:



	Facility Exit Costs			Employee Charges			Total
Remaining accrual at December 31, 2012	$	4		192			$	196
Special charges	4			8			12
Non-cash charges	(4		)	—			(4		)
Adjustments	—			—			—
Payments	—			(61		)	(61		)
Remaining accrual at March 31, 2013	$	4		$	139		$	143

- 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