Restructuring (Tables)

9 Months Ended

Sep. 30, 2012

Summary Of Changes To Restructuring-Related Liabilities

The following tables summarize the changes to our restructuring-related liabilities and identify the amounts recorded within the Company’s reportable segments and by category for restructuring expenses and corresponding payments and utilizations:


	North America			International			Total
Balance as of January 1, 2012	$	1		$	1		$	2
Restructuring expense		1			25			26
Cash payment/utilization		(1	)		(16	)		(17	)

Balance as of September 30, 2012	$	1		$	10		$	11


	Personnel Related			Facility Related		Total
Balance as of January 1, 2012	$	1		$	1	$	2
Restructuring expense		26			—		26
Cash payment/utilization		(17	)		-		(17	)

Balance as of September 30, 2012	$	10		$	1	$	11

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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