Restructuring and Other Items (Tables)

9 Months Ended

Sep. 30, 2011

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

The following table shows charges recorded in restructuring and other items on the Consolidated Statements of Operations:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in millions)	2011		2010		2011		2010
Severance and related costs	$	3	$	7	$	83	$	15
Facilities and fleet	—		146		71		182
Merger-related items	—		53		—		145
Total restructuring and other items	$	3	$	206	$	154	$	342

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table shows the balances and activity for restructuring charges:

(in millions)	Severance and Related Costs			Facilities and Other			Total
Balance as of December 31, 2010	$	20		$	85		$	105
Additional cost and expenses	83			—			83
Payments	(14		)	(18		)	(32		)
Balance as of September 30, 2011	$	89		$	67		$	156