Restructuring (Tables)

3 Months Ended

Jun. 30, 2011


				Facilities
Fiscal 2010 Plan	Severance			Abandonment
	(in millions)
Accrued balance at March 31, 2010	$	46		$	2
Activity for the period ended June 30, 2010
Change in estimate		(3	)		—
Payments		(22	)		—
Accretion and other		(1	)		—

Accrued balance at June 30, 2010	$	20		$	2


Accrued balance at March 31, 2011	$	4		$	1
Activity for the period ended June 30, 2011
Change in estimate		(1	)		—
Payments		(1	)		—

Accrued balance at June 30, 2011	$	2		$	1


				Facilities
Fiscal 2007 Plan	Severance			Abandonment
	(in millions)
Accrued balance at March 31, 2010	$	8		$	60
Payments		(2	)		(4	)

Accrued balance at June 30, 2010	$	6		$	56


Accrued balance at March 31, 2011		4			46
Change in estimate		—			1
Payments		(1	)		(4	)
Accretion and other		—			1

Accrued balance at June 30, 2011	$	3		$	44

- 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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