v2.3.0.15

Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2011

Restructuring Costs

Schedule Of The Activity And Balances Associated With Restructuring Liabilities

	Continuing Operations			Discontinued Operations
	Other Current Liabilities	Other Long-Term Liabilities	Total	Other Current Liabilities	Other Long-Term Liabilities	Total
	(In millions)
Balance as of December 31, 2010	$            31	$            51	$            82	$            16	$            —	$            16
Cash severance settled	(13)	—	(13)	(12)	—	(12)
Cash severance revision	1	—	1	(2)	—	(2)
Lease obligations settled	(1)	(10)	(11)	—	—	—
Lease obligations revision	1	(6)	(5)	—	—	—
Balance as of September 30, 2011	$            19	$            35	$            54	$              2	$            —	$              2

Balance as of December 31, 2009	$            61	$            —	$            61	$            23	$            —	$            23
Cash severance settled	(17)	—	(17)	(3)	—	(3)
Lease obligations incurred	17	53	70	—	—	—
Cash severance revision	(18)	—	(18)	(5)	—	(5)
Balance as of September 30, 2010	$            43	$            53	$            96	$            15	$            —	$            15

Schedule Of The Components Of Restructuring Costs Included In The Consolidated Statements Of Operations

	Three Months Ended September 30, 2011				Nine Months Ended September 30, 2011
	Continuing Operations	Discontinued Operations		Total	Continuing Operations	Discontinued Operations		Total
	(In millions)
Lease obligations	$            (3)	$            —	$            (3)		$             (5)	$            —	$             (5)
Share-based awards	—	—	—		(1)	—	(1)
Cash severance	—	—	—		1	(2)	(1)
Asset impairments	—	—	—		2	—	2
Other	—	—	—		1	—	1
Restructuring costs	$            (3)	$            —	$            (3)		$             (2)	$             (2)	$             (4)

	Three Months Ended September 30, 2010				Nine Months Ended September 30, 2010
	Continuing Operations	Discontinued Operations		Total	Continuing Operations	Discontinued Operations		Total
	(In millions)
Lease obligations	$            70	$            —	$            70		$            70	$            —	$            70
Asset impairments	11	—	11		11	—	11
Cash severance	(13)	(1)	(14)		(18)	(5)	(23)
Share-based awards	(5)	(2)	(7)		(9)	(3)	(12)
Other	—	—	—		1	—	1
Restructuring costs	$            63	$             (3)	$            60		$            55	$             (8)	$            47

X

- Details

Name:	us-gaap_RestructuringCostsAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 146

-Paragraph 20

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4)

-URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 146

-Paragraph 20

-Subparagraph b(2)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB Topic 5.P.4(b)(2))

-URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration