Restructuring Costs (Tables)

12 Months Ended

Dec. 31, 2011

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


	Year Ended December 31,
	2011	2010	2009
	(In millions)
Cash severance	$ 9	$ (17)	$ 66
Share-based awards	(1)	(10)	39
Lease obligations	(13)	70	—
Asset impairments	2	11	—
Other	1	3	—
Total	$ (2)	$ 57	$ 105

Schedule Of The Activity And Balances Associated With Restructuring Liabilities

	Other Current Liabilities	Other Long-Term Liabilities	Total
	(In millions)
Balance as of December 31, 2009	$ 61	$ —	$ 61
Lease obligations incurred	17	51	68
Cash severance settled	(30)	—	(30)
Cash severance revision	(17)	—	(17)
Balance as of December 31, 2010	31	51	82
Lease obligations settled	(8)	(12)	(20)
Cash severance settled	(13)	—	(13)
Lease obligations revision	10	(23)	(13)
Cash severance revision	9	—	9
Balance as of December 31, 2011	$ 29	$ 16	$ 45

- 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.

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- 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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