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Acquisition And Restructuring Costs (Tables)
9 Months Ended
Sep. 30, 2011
Acquisition And Restructuring Costs Note 
Activity Related To Restructuring-Related Accruals
                                 
(In millions)   

Employee-
Related

Costs

    Real Estate
Consolidation
    IT Transition
Costs
    Total  

Initial accrual

   $ 105      $ 51      $ —        $ 156   

Payments

     (15     (4     —          (19

Balance at December 31, 2010

     90        47        —          137   

Additional restructuring-related accruals

     53        5       $ 17        75   

Payments

     (66     (12     (4     (82
    

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2011

   $ 77      $ 40      $ 13      $ 130