XML 128 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reorganization Of Businesses (Tables)
 12 Months Ended
Dec. 31, 2013
Reorganization Of Businesses [Abstract]  
Net Charges Incurred By Business Segment
The following table displays the net charges incurred by segment: 
Years ended December 31
2013
Products
$
57

Services
29

 
$
86

The following table displays the net charges incurred by segment: 
Years ended December 31
2012
Products
$
22

Services
11

 
$
33

The following table displays the net charges incurred by segment:
Years ended December 31
2011
Products
$
27

Services
13

 
$
40
Reorganization Of Businesses Accruals
The following table displays a rollforward of the reorganization of businesses accruals established for exit costs and employee separation costs, including those related to discontinued operations which will be maintained by the Company after the sale of the Enterprise business, from January 1, 2011 to December 31, 2011: 
2011
Accruals at
January 1
 
Additional
Charges
 
Adjustments
 
Amount
Used
 
Accruals at
December 31
Exit costs
$
17

 
$
19

 
$
1

 
$
(23
)
 
$
14

Employee separation costs
50

 
41

 
(3
)
 
(58
)
 
30

 
$
67

 
$
60

 
$
(2
)
 
$
(81
)
 
$
44

The following table displays a rollforward of the reorganization of businesses accruals established for exit costs and employee separation costs, including those related to discontinued operations which will be maintained by the Company after the sale of the Enterprise business, from January 1, 2013 to December 31, 2013:
2013
Accruals at
January 1
 
Additional
Charges
 
Adjustments
 
Amount
Used
 
Accruals at
December 31
Exit costs
$
4

 
$
3

 
$
—

 
$
(1
)
 
$
6

Employee separation costs
31

 
146

 
(16
)
 
(58
)
 
103

 
$
35

 
$
149

 
$
(16
)
 
$
(59
)
 
$
109

The following table displays a rollforward of the reorganization of businesses accruals established for exit costs and employee separation costs, including those related to discontinued operations which will be maintained by the Company after the sale of the Enterprise business, from January 1, 2012 to December 31, 2012:
2012
Accruals at
January 1
 
Additional
Charges
 
Adjustments
 
Amount
Used
 
Accruals at
December 31
Exit costs
$
14

 
$
—

 
$
1

 
$
(11
)
 
$
4

Employee separation costs
30

 
54

 
(9
)
 
(44
)
 
31

 
$
44

 
$
54

 
$
(8
)
 
$
(55
)
 
$
35