Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2011

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

A summary of the activity in these liabilities is presented below:



(dollars in millions):	Employee Separation			Lease Abandonment			Other			Total
Beginning balance (December 31, 2010)	$	11.7		$	7.2		$	1.4		$	20.3
Utilizations	(3.2		)	(0.4		)	(1.4		)	(5.0		)
First quarter balance (March 31, 2011)	$	8.5		$	6.8		$	—		$	15.3
Utilizations	(1.1		)	(0.5		)	—			(1.6		)
Ending balance (June 30, 2011)	$	7.4		$	6.3		$	—		$	13.7

Schedule of Employee Separation Liabilities by Segment [Table Text Block]

The liability for employee separations shown in the table above includes future separations to occur under the Company's written plans. As of the end of June 30, 2011 and December 31, 2010 the liability by segment was as follows:



(dollars in millions):	June 30, 2011		December 31, 2010
Wireline	$	6.1	$	9.4
Wireless	0.6		0.8
Data Center Colocation	—		—
IT Services and Hardware	0.7		1.3
Corporate	—		0.2
	$	7.4	$	11.7

- 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