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Restructuring Costs (Tables) | 9 Months Ended
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Sep. 30, 2014
Restructuring Costs [Abstract] |
Schedule Of The Components Of Restructuring Costs Included In The Consolidated Comprehensive Statements Of Earnings |
| Three Months |  | Nine Months
| Ended September 30, |  | Ended September 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
| (In millions)
Canada divestitures: |  |  |  |  |  |  |  |  |  |  |
Employee related and other costs | $ | 2 |  | $ | — |  | $ | 44 |  | $ | —
Office consolidation: |  |  |  |  |  |  |  |  |  |  |
Lease obligations and other |  | — |  |  | 4 |  |  | — |  |  | 50
Restructuring costs | $ | 2 |  | $ | 4 |  | $ | 44 |  | $ | 50
Schedule Of The Activity And Balances Associated With Restructuring Liabilities |
|  | Other |  | Other |  |  |
|  | Current |  | Long-Term |  |  |
|  | Liabilities |  | Liabilities |  | Total
|  | (In millions)
Balance as of December 31, 2013 |  | $ | 27 |  | $ | 18 |  | $ | 45
Changes due to Canadian divestitures |  |  | 2 |  |  | 2 |  |  | 4
Changes due to office consolidation |  |  | (22) |  |  | (1) |  |  | (23)
Changes due to offshore divestiture |  |  | (2) |  |  | (1) |  |  | (3)
Balance as September 30, 2014 |  | $ | 5 |  | $ | 18 |  | $ | 23
Balance as of December 31, 2012 |  | $ | 52 |  | $ | 9 |  | $ | 61
Changes due to office consolidation |  |  | (16) |  |  | 11 |  |  | (5)
Changes due to offshore divestiture |  |  | (2) |  |  | (1) |  |  | (3)
Balance as of September 30, 2013 |  | $ | 34 |  | $ | 19 |  | $ | 53

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: 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=27011515&loc=d3e140864-122747 Reference 2: 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 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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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. + References Reference 1: 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 2: 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=27011515&loc=d3e140904-122747 + Details
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