XML 28 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Costs (Restructuring Activities) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Restructuring Reserve [Roll Forward]    
Liability at beginning of period $ 181 $ 211
Amount Accrued 11 51
Cash Paid (49) (82)
Other 2 1
Liability at end of period 145 181
Severance [Member]
   
Restructuring Reserve [Roll Forward]    
Liability at beginning of period 27 40
Amount Accrued 8 29
Cash Paid (28) (40)
Other 4 (2)
Liability at end of period 11 27
Future Rent Under Non-Cancelable Leases and Other Costs [Member]
   
Restructuring Reserve [Roll Forward]    
Liability at beginning of period 154 171
Amount Accrued 3 22
Cash Paid (21) (42)
Other (2) 3
Liability at end of period $ 134 $ 154