XML 35 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Other Items (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Restructuring Cost and Reserve [Line Items]      
Restructuring, Settlement and Impairment Provisions $ 242 $ 450 $ 407
Facilities and Fleet [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring, Settlement and Impairment Provisions 135 202 13
Employee Severance [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring, Settlement and Impairment Provisions 100 15 119
Impairment of Intangible Assets [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring, Settlement and Impairment Provisions 50 0 0
Gain on Divestiture of Slot Swaps [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring, Settlement and Impairment Provisions (43) 0 0
Merger Related Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring, Settlement and Impairment Provisions $ 0 $ 233 $ 275