Integration and Restructuring Costs (Tables)

12 Months Ended

Dec. 31, 2011



(In millions of dollars)	Liability at 1/1/10		Amounts Accrued		Cash Paid			Liability at 12/31/10		Amounts Accrued		Cash Paid			Other ^(a)			Liability at 12/31/11
Severance	$	77	$	79	$	(116	)	$	40	$	29	$	(40	)	$	(2	)	$	27
Future rent under non-cancelable leases and other costs	182		62		(73		)	171		22		(42		)	3			154
Total	$	259	$	141	$	(189	)	$	211	$	51	$	(82	)	$	1		$	181

(a) Primarily foreign exchange.

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details