XML 79 R68.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring Costs (Restructuring Activities) (Details) (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Liability at beginning of period $ 211 $ 259
Amount Accrued 5 141
Cash Paid (53) (189)
Other 6 [1]  
Liability at end of period 169 211
Severance [Member]
   
Liability at beginning of period 40 77
Amount Accrued 5 79
Cash Paid (29) (116)
Other 1 [1]  
Liability at end of period 17 40
Future Rent Under Non-Cancelable Leases and Other Costs [Member]
   
Liability at beginning of period 171 182
Amount Accrued   62
Cash Paid (24) (73)
Other 5 [1]  
Liability at end of period $ 152 $ 171
[1] Primarily foreign exchange