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Company Transformation (Tables)

3 Months Ended

Mar. 31, 2012

Company Transformation [Abstract]

Components of Transformation Costs


		2012												2011
		Continuing Operations				Discontinued Operations				Total				Continuing Operations				Discontinued Operations				Total
Non-cash asset impairment(a)		$	—			$	—			$	—			$	55			$	—			$	55
Advisory fees			1				6				7				—				22				22
Lease termination and other real estate costs			—				—				—				3				—				3
Other costs			4				1				5				2				3				5
Transformation costs before income tax benefit			5				7				12				60				25				85
Tax benefit			(1	)			(1	)			(2	)			(20	)			(2	)			(22	)
Total transformation costs, net of tax benefit		$	4			$	6			$	10			$	40			$	23			$	63

(a)	Reflects a $55 non-cash impairment charge related to a decision to discontinue development of an information technology consolidation initiative.

Roll Forward of Transformational Accrual

The table included below provides a rollforward of accrued Transformation costs for the quarter ended March 31, 2012.


Transformation accrual – December 31, 2011		$	34
Charges for actions during the period:
Continuing operations			5
Discontinued operations			7
Cash payments			(30	)
Transformation accrual – March 31, 2012		$	16