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Restructuring Costs (Tables)

6 Months Ended

Jun. 30, 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 6/30/11
Severance		$ 77		$ 79		$(116)		$ 40		$ 5		$(29)		$ 1		$ 17
Future rent under non-cancelable leases and other costs		182		62		(73)		171		—		(24)		5		152
Total		$259		$141		$(189)		$211		$ 5		$(53)		$ 6		$169

^(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