Reorganization Of Businesses (Tables)

3 Months Ended

Mar. 31, 2012

Reorganization Of Businesses [Abstract]

Net Charges Incurred By Business Segment

The following table displays the net charges incurred by segment:

March 31, 2012	Three Months Ended
Government	$	7
Enterprise	2
	$	9

The following table displays the net charges incurred by segment:

April 2, 2011	Three Months Ended
Government	$	8
Enterprise	—
	$	8

Reorganization Of Businesses Accruals

The following table displays a rollforward of the reorganization of businesses accruals established for exit costs and employee separation costs from January 1, 2012 to March 31, 2012:

	Accruals at January 1, 2012		Additional Charges		Adjustments			Amount Used			Accruals at March 31, 2012
Exit costs	$	14	$	—	$	—		$	(2	)	$	12
Employee separation costs	30		12		(4		)	(13		)	25
	$	44	$	12	$	(4	)	$	(15	)	$	37

The following table displays a rollforward of the reorganization of businesses accruals established for exit costs and employee separation costs from January 1, 2011 to April 2, 2011:

	Accruals at January 1, 2011		Additional Charges		Adjustments			Amount Used			Accruals at April 2, 2011
Exit costs	$	17	$	—	$	—		$	—		$	17
Employee separation costs	50		9		(1		)	(14		)	44
	$	67	$	9	$	(1	)	$	(14	)	$	61