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Reorganization Of Businesses (Tables)
6 Months Ended
Jun. 30, 2012
Reorganization Of Businesses [Abstract]  
Net Charges Incurred By Business Segment
The following table displays the net charges incurred by segment: 
June 30, 2012
Three Months Ended
 
 Six Months Ended
Government
$
9

 
$
16

Enterprise
5

 
7

 
$
14

 
$
23

The following table displays the net charges incurred by segment: 
July 2, 2011
Three Months Ended
 
 Six Months Ended
Government
$
10

 
$
18

Enterprise
7

 
7

 
$
17

 
$
25

Reorganization Of Businesses Accruals
July 2, 2011
Three Months Ended
 
 Six Months Ended
Government
$
10

 
$
18

Enterprise
7

 
7

 
$
17

 
$
25

The following table displays a rollforward of the reorganization of businesses accruals established for lease exit costs and employee separation costs from January 1, 2012 to June 30, 2012: 
 
Accruals at January 1, 2012
 
Additional
Charges
 
Adjustments
 
Amount
Used
 
Accruals at June 30, 2012
Exit costs
$
14

 
$

 
$
3

 
$
(5
)
 
$
12

Employee separation costs
30

 
26

 
(4
)
 
(25
)
 
27

 
$
44

 
$
26

 
$
(1
)
 
$
(30
)
 
$
39