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Restructuring Programs (Tables)

6 Months Ended

Jun. 30, 2011

Information related to restructuring program activity during the six months ended June 30, 2011 is outlined below:

	Severance and Related Costs			Lease Cancellation and Other Costs			Total
Balance December 31, 2010	$	298		$	25		$	323
Restructuring provision		23			1			24
Reversals of prior accruals		(43	)		(5	)		(48	)
Net current period charges(1)		(20	)		(4	)		(24	)
Charges against reserve and currency		(113	)		(7	)		(120	)
Balance June 30, 2011	$	165		$	14		$	179

(1)	Represents net amount recognized within the Condensed Consolidated Statements of Income for the period shown.

Reconciliation to the Condensed Consolidated Statements of Cash Flows

Reconciliation to the Condensed Consolidated Statements of Cash Flows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Charges against reserve	$	(67	)	$	(60	)	$	(120	)	$	(83	)
Asset impairment		—			—			—			4
Effects of foreign currency and other non-cash items		4			5			—			(15	)
Cash Payments for Restructurings	$	(63	)	$	(55	)	$	(120	)	$	(94	)

Total Costs incurred with Restructuring programs, by segment

The following table summarizes the total amount of costs incurred in connection with these restructuring programs by segment:

	Three Months Ended June 30,					Six Months Ended June 30,
	2011			2010		2011			2010
Technology	$	(7	)	$	7	$	(19	)	$	136
Services		1			2		—			45
Other		(3	)		2		(5	)		25
Total Net Restructuring Charges	$	(9	)	$	11	$	(24	)	$	206

- 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

- 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.

+ References+ Details