XML 35 R118.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 19: Restructuring And Rationalization Liabilities (Detail) (USD $)
2 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Charges Included In Severance Reserve Activity   $ 186 $ 101,000,000 $ 49,000,000
Severance Costs   100,000,000 32,000,000 28,000,000
Net Curtailment Gains Losses Included In Severance Reserve Activity     4,000,000  
Restructuring Adjustments For Foreign Currency Translation Charges     1,000,000  
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments 229,000,000 (510,000,000)    
Restructuring Charges   228,000,000 118,000,000 69,000,000
Accelerated Depreciation   13,000,000   6,000,000
Inventory Write-down   4,000,000 2,000,000 2,000,000
Charges Reported In Restructuring Costs Rationalization And Other   108,000,000 118,000,000 69,000,000
Impairment of Long-Lived Assets to be Disposed of   26,000,000 1,000,000 7,000,000
Positions Eliminated   3,225 1,225 800
Charges Reported In Restructuring Costs   228,000,000    
FPEG Segment [Member]
       
Charges Reported In Restructuring Costs Rationalization And Other     23,000,000 9,000,000
GCG Segment [Member]
       
Charges Reported In Restructuring Costs Rationalization And Other     6,000,000 1,000,000
CDG Segment [Member]
       
Charges Reported In Restructuring Costs Rationalization And Other     6,000,000 7,000,000
All Other Segments [Member]
       
Charges Reported In Restructuring Costs Rationalization And Other     95,000,000 60,000,000
Manufacturing/Service Positions [Member]
       
Positions Eliminated     575  
Research and Development Positions [Member]
       
Positions Eliminated     100  
Graphics, Entertainment and Commercial Films [Member]
       
Charges Reported In Restructuring Costs Rationalization And Other   20,000,000    
Digital Printing and Enterprise [Member]
       
Charges Reported In Restructuring Costs Rationalization And Other   93,000,000    
Personalized and Document Imaging [Member]
       
Charges Reported In Restructuring Costs Rationalization And Other   24,000,000    
United States and Canada [Member]
       
Positions Eliminated   1,925 725 475
World [Member]
       
Positions Eliminated       325
Other Parts of the World [Member]
       
Positions Eliminated   1,300 500  
Restructuring costs and other [Member]
       
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments   1    
Liabilities Subject to Compromise [Member]
       
Severance Costs   2,000,000    
Other Discontinued Operations [Member]
       
Charges Reported In Restructuring Costs Rationalization And Other     3,000,000 1,000,000
Manufacturing/Service Positions [Member]
       
Positions Eliminated   1,775   550
Administrative Positions [Member]
       
Positions Eliminated   1,050 550 225
Research and Development Positions [Member]
       
Positions Eliminated   400   25
Accelerated Depreciation [Member]
       
Restructuring Charges     10,000,000  
Facility Closing [Member]
       
Restructuring Charges   35,000,000    
Segment, Discontinued Operations [Member]
       
Restructuring Charges   26,000,000    
Inventory Write-down   26,000,000 3,000,000 1,000,000
Gross Restructuring Charges [Member]
       
Restructuring Charges   271,000,000 133,000,000 78,000,000
Employee Severance [Member]
       
Severance Costs   167,000,000 102,000,000 48,000,000
Facility Closing [Member]
       
Restructuring Charges     $ 15,000,000 $ 14,000,000