XML 49 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Special Charges And Restructuring Activities (Tables)
3 Months Ended
Mar. 31, 2012
Special Charges And Restructuring Activities [Abstract]  
Components Of Company's Special Charges
00000000000 00000000000 00000000000
     Aircraft
Charges
    Facility Exit
Costs
    Total  

Remaining accrual at December 31, 2011

   $ 49      $ 16      $ 65   

Non-cash charges

     (11     —          (11

Adjustments

     (29     —          (29

Payments

     (1     (1     (2
  

 

 

   

 

 

   

 

 

 

Remaining accrual at March 31, 2012

   $ 8      $ 15      $ 23