Restructuring And Asset Impairment Charges (Tables)

12 Months Ended

Dec. 31, 2011

Restructuring and Related Activities [Abstract]

The table below provides certain information concerning our restructuring charges:



Description	Beginning Reserve Balance		Charged to Costs and Expenses(1)		Payments and Other			Ending Reserve Balance
Year ended December 31, 2009:
Branch closure charges	$	11	$	24	$	(15	)	$	20
Severance costs	2		7		(8		)	1
Total	$	13	$	31	$	(23	)	$	21
Year ended December 31, 2010:
Branch closure charges	$	20	$	28	$	(22	)	$	26
Severance costs	1		6		(5		)	2
Total	$	21	$	34	$	(27	)	$	28
Year ended December 31, 2011:
Branch closure charges	$	26	$	17	$	(16	)	$	27
Severance costs	2		2		(3		)	1
Total	$	28	$	19	$	(19	)	$	28

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(1)	Reflected in our consolidated statements of income as “Restructuring charge.”

- 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.

+ References+ Details