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Restructuring-Related Liabilities:
9 Months Ended
Sep. 30, 2012
Restructuring-Related Liabilities:  
Restructuring-Related Liabilities:

11. Restructuring-Related Liabilities: The following table provides a roll forward of the current and noncurrent liability balances for special actions taken in the following periods: (1) the second quarter of 2005 associated with Global Services, primarily in Europe, (2) the fourth quarter of 2002 associated with the acquisition of the PricewaterhouseCoopers consulting business, (3) the second quarter of 2002 associated with the Microelectronics Division and the rebalancing of the company’s workforce and leased space resources, (4) the 2002 actions associated with the hard disk drive business for reductions in workforce, manufacturing capacity and space, (5) the actions taken in 1999, and (6) the actions that were executed prior to 1994.

 

 

 

Liability

 

 

 

 

 

Liability

 

 

 

as of

 

 

 

Other

 

as of

 

(Dollars in millions)

 

01/01/12

 

Payments

 

Adjustments*

 

9/30/2012

 

Current:

 

 

 

 

 

 

 

 

 

Workforce

 

$

33

 

$

(25

)

$

23

 

$

32

 

Space

 

4

 

(4

)

4

 

4

 

Total current

 

$

38

 

$

(29

)

$

27

 

$

36

 

Noncurrent:

 

 

 

 

 

 

 

 

 

Workforce

 

$

344

 

$

 

$

(11

)

$

333

 

Space

 

3

 

 

(0

)

3

 

Total noncurrent

 

$

347

 

$

 

$

(11

)

$

335

 

 

 

*   Principally includes the reclassification of noncurrent to current, foreign currency translation adjustments and interest accretion.