Special Charges And Restructuring Activities (Tables)

12 Months Ended

Dec. 31, 2011

Special Charges And Restructuring Activities [Abstract]


	Aircraft Charges			Facility Exit Costs			Employee Charges			Total
Remaining accrual at January 1, 2009	$	110		$	16		$	16		$	142
Capacity reduction charges		164			7			-			171
Non-cash charges		(68	)		-			-			(68	)
Adjustments		(2	)		-			-			(2	)
Payments		(49	)		(3	)		(16	)		(68	)

Remaining accrual at December 31, 2009	$	155		$	20		$	-		$	175
Non-cash charges		-			-			-
Adjustments		(8	)		11			-			3
Payments		(88	)		(4	)		-			(92	)

Remaining accrual at December 31, 2010	$	59		$	27		$	-		$	86
Non-cash charges		(725	)		1			-			(724	)
Adjustments		751			(8	)		-			743
Payments		(36	)		(4	)		-			(40	)

Remaining accrual at December 31, 2011	$	49		$	16		$	-		$	65

- 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