Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2012

Details of the activity from January 1, 2011 through March 31, 2012 regarding restructuring activities, which includes liabilities from actions prior to 2012, are as follows:



(In millions of dollars)	Liability at 1/1/11		Amounts Accrued		Cash Paid			Other			Liability at 12/31/11		Amounts Accrued		Cash Paid			Other			Liability at 3/31/12
Severance	$	40	$	29	$	(40	)	$	(2	)	$	27	$	4	$	(20	)	$	6		$	17
Future rent under non-cancelable leases and other costs	171		22		(42		)	3			154		—		(9		)	(3		)	142
Total	$	211	$	51	$	(82	)	$	1		$	181	$	4	$	(29	)	$	3		$	159

- 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