Restructuring And Asset Impairment Charges (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The table below provides certain information concerning our restructuring charges for the nine months ended September 30, 2012:



	Reserve Balance at		Charged to Costs and Expenses(1)		Payments and Other			Reserve Balance at
Description	December 31, 2011		Charged to Costs and Expenses(1)		Payments and Other			September 30, 2012
Closed Restructuring Program
Branch closure charges	$	27	$	2	$	(5	)	$	24
Severance costs	1		—		(1		)	—
Total	$	28	$	2	$	(6	)	$	24
Current Restructuring Program
Branch closure charges	$	—	$	48	$	(9	)	$	39
Severance costs	—		43		(29		)	14
Total	$	—	$	91	$	(38	)	$	53
Total
Branch closure charges	$	27	$	50	$	(14	)	$	63
Severance costs	1		43		(30		)	14
Total	$	28	$	93	$	(44	)	$	77

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(1)	Reflected in our condensed consolidated statements of income as “Restructuring charge.” These charges are not allocated to our reportable segments.

- 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.

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