v2.4.0.6
Restructuring Costs (Tables)
6 Months Ended
Jun. 30, 2012
Restructuring Costs [Abstract]  
Schedule Of The Components Of Restructuring Costs Included In The Consolidated Comprehensive Statements Of Earnings

 

 

 

 

 

 

Three Months

Ended June 30,

Six Months

Ended June 30,

 

2012

2011

2012

2011

 

(In millions)

Lease obligations...........................................................................................

$        

$           2

$        

$          (2)

Asset impairments.........................................................................................

          

             2

          

             2

Other................................................................................................................

          

             2

          

             1

Restructuring costs.....................................................................................

$        

$           6

$        

$           1

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, 2011.............................................................

$           29

$          16

$            45

Lease obligations settled............................................................................

              (9)

              (1)

             (10)

Cash severance settled...............................................................................

              (5)

            

               (5)

Balance as of June 30, 2012.......................................................................

$           15

$          15

$            30

 

 

 

 

Balance as of December 31, 2010.............................................................

$           31

$          51

$            82

Lease obligations settled............................................................................

              (1)

              (7)

               (8)

Cash severance settled...............................................................................

            (16)

            

             (16)

Other..............................................................................................................

             

              (1)

               (1)

Balance as of June 30, 2011.......................................................................

$           14

$          43

$            57