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Restructuring Costs (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring Costs [Abstract]  
Schedule Of The Components Of Restructuring Costs Included In The Consolidated Comprehensive Statements Of Earnings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

2014

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

(In millions)

Canada divestitures:

 

 

 

 

 

 

 

 

Employee severance and retention

$

42 

 

$

 -

 

$

 -

Lease obligations and other

 

 

 

 -

 

 

 -

Office consolidation:

 

 

 

 

 

 

 

 

Employee severance and retention

 

 -

  

 

13 

  

 

77 

Lease obligations and other

 

 -

 

 

41 

 

 

Offshore divestiture:

 

 

 

 

 

 

 

 

Employee severance and retention

 

 -

 

 

 -

 

 

(3)

Lease obligations and other

 

 -

 

 

 -

 

 

(3)

Restructuring costs

$

46 

  

$

54 

  

$

74 

 

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, 2012

  

$

52 

  

$

  

$

61 

Changes due to office consolidation

  

 

(22)

 

 

11 

 

 

(11)

Changes due to offshore divestiture

  

 

(3)

 

 

(2)

 

 

(5)

Balance as of December 31, 2013

  

 

27 

  

 

18 

  

 

45 

Changes due to Canadian divestitures

  

 

 

 

 -

 

 

Changes due to office consolidation

  

 

(15)

 

 

(10)

 

 

(25)

Changes due to offshore divestiture

 

 

(3)

 

 

(1)

 

 

(4)

Balance as of December 31, 2014

  

$

13 

  

$

  

$

20