XML 32 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Special Charges And Restructuring Activities (Tables)
6 Months Ended
Jun. 30, 2013
Restructuring and Related Activities [Abstract]  
Components Of Company's Special Charges
The following table summarizes the components of the Company’s special charges and the remaining accruals for these charges (in millions) as of June 30, 2013:
 
Facility Exit
Costs
 
Employee
Charges
 
Total
Remaining accrual at December 31, 2012
$
4

 
$
192

 
$
196

Special charges
6

 
13

 
19

Non-cash charges
(3
)
 

 
(3
)
Adjustments
(4
)
 

 
(4
)
Payments
(3
)
 
(138
)
 
(141
)
Remaining accrual at June 30, 2013
$

 
$
67

 
$
67