XML 89 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10 - Restructuring (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended 27 Months Ended
Dec. 31, 2012
Dec. 31, 2010
Dec. 31, 2012
Facility Closing [Member]
Dec. 31, 2010
Facility Closing [Member]
Dec. 31, 2012
Employee Severance [Member]
Dec. 31, 2010
Employee Severance [Member]
Dec. 31, 2012
Other Restructuring [Member]
Dec. 31, 2012
Marketplaces [Member]
Dec. 31, 2010
Marketplaces [Member]
Dec. 31, 2012
Marketplaces [Member]
Facility Closing [Member]
Dec. 31, 2010
Marketplaces [Member]
Facility Closing [Member]
Dec. 31, 2012
Marketplaces [Member]
Employee Severance [Member]
Dec. 31, 2010
Marketplaces [Member]
Employee Severance [Member]
Dec. 31, 2012
Payments [Member]
Dec. 31, 2010
Payments [Member]
Dec. 31, 2012
Payments [Member]
Facility Closing [Member]
Dec. 31, 2010
Payments [Member]
Facility Closing [Member]
Dec. 31, 2012
Payments [Member]
Employee Severance [Member]
Dec. 31, 2010
Payments [Member]
Employee Severance [Member]
Dec. 31, 2012
GSI [Member]
Dec. 31, 2012
GSI [Member]
Facility Closing [Member]
Dec. 31, 2012
GSI [Member]
Employee Severance [Member]
Dec. 31, 2012
Corporate [Member]
Dec. 31, 2012
Corporate [Member]
Facility Closing [Member]
Dec. 31, 2012
Corporate [Member]
Employee Severance [Member]
Dec. 31, 2012
Global Restructuring Plan 2012 [Member]
Dec. 31, 2012
Global Restructuring Plan 2012 [Member]
Employee [Member]
positions
Dec. 31, 2012
Global Restructuring Plan 2012 [Member]
Contractor [Member]
positions
Dec. 31, 2010
Customer Service Consolidation Plan 2009 [Member]
Mar. 31, 2011
Customer Service Consolidation Plan 2009 [Member]
employees
Mar. 31, 2011
Customer Service Consolidation Plan 2009 [Member]
Employee Severance [Member]
Restructuring Cost and Reserve [Line Items]                                                              
Number of positions eliminated                                                     600 300      
Employees impacted by consolidation                                                           1,000  
Restructuring and related costs $ 31 $ 21 $ 1 $ 3 $ 30 $ 18   $ 2 $ 22 $ 0 $ 3 $ 2 $ 19 $ 19 $ (1) $ 1 $ 0 $ 18 $ (1) $ 8 $ 0 $ 8 $ 2 $ 0 $ 2 $ 31     $ 21   $ 47
Expected restructuring costs                                                   1          
Restructuring reserve activity                                                              
Accrued liability, beginning of period 0       0   0                                                
Charges 31       30   1                                                
Payments (10)       (10)   0                                                
Non-cash settlements (1)       0   (1)                                                
Accrued liability, end of period $ 20       $ 20   $ 0