XML 33 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring And Other Charges (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 21 Months Ended 3 Months Ended 3 Months Ended 21 Months Ended 3 Months Ended 3 Months Ended 21 Months Ended 3 Months Ended 21 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Mar. 31, 2011
Jun. 30, 2012
Fiscal 2013 Restructuring
Jun. 30, 2012
Fiscal 2013 Restructuring
Expected by March 31, 2013
Jun. 30, 2012
Fiscal 2013 Restructuring
May 2016
Jun. 30, 2012
Fiscal 2013 Restructuring
Facilities-Related
Mar. 31, 2012
Fiscal 2013 Restructuring
Facilities-Related
Mar. 31, 2011
Fiscal 2013 Restructuring
Facilities-Related
Jun. 30, 2012
Fiscal 2013 Restructuring
Facilities-Related
Expected by March 31, 2013
Jun. 30, 2012
Fiscal 2013 Restructuring
Workforce
Mar. 31, 2012
Fiscal 2013 Restructuring
Workforce
Mar. 31, 2011
Fiscal 2013 Restructuring
Workforce
Jun. 30, 2012
Fiscal 2013 Restructuring
Workforce
Expected by March 31, 2013
Jun. 30, 2012
Fiscal 2013 Restructuring
License Termination Cost
Jun. 30, 2012
Fiscal 2013 Restructuring
License Termination Cost
Expected by March 31, 2013
Jun. 30, 2012
Fiscal 2013 Restructuring
Other Reorganizational Cost
Mar. 31, 2012
Fiscal 2013 Restructuring
Other Reorganizational Cost
Mar. 31, 2011
Fiscal 2013 Restructuring
Other Reorganizational Cost
Jun. 30, 2012
Fiscal 2013 Restructuring
Other Reorganizational Cost
May 2016
Jun. 30, 2012
Fiscal 2011 Restructuring
Jun. 30, 2012
Fiscal 2011 Restructuring
June 2016
Jun. 30, 2012
Fiscal 2011 Restructuring
Expected By June 2016
Jun. 30, 2012
Fiscal 2011 Restructuring
Expected By March 31, 2012
Jun. 30, 2012
Fiscal 2011 Restructuring
Workforce
Mar. 31, 2012
Fiscal 2011 Restructuring
Workforce
Mar. 31, 2011
Fiscal 2011 Restructuring
Workforce
Jun. 30, 2012
Fiscal 2011 Restructuring
Workforce
Expected By June 2016
Jun. 30, 2012
Fiscal 2011 Restructuring
Other Reorganizational Cost
Mar. 31, 2012
Fiscal 2011 Restructuring
Other Reorganizational Cost
Mar. 31, 2011
Fiscal 2011 Restructuring
Other Reorganizational Cost
Jun. 30, 2012
Fiscal 2011 Restructuring
Amended Licensing Agreements
Accretion Of Interest
June 2016
Jun. 30, 2012
Fiscal 2011 Restructuring
Amended Licensing Agreements And Other Asset Impairment
Asset Impairment
Jun. 30, 2012
Fiscal 2011 Restructuring
Amended Licensing And Developer Agreements
Expected By June 2016
Jun. 30, 2012
Fiscal 2011 Restructuring
Amended Developer Agreements
Jun. 30, 2012
Other Restructurings and Reorganization
Expected By September 2013
Jun. 30, 2012
Other Restructurings and Reorganization
Facilities-Related
Mar. 31, 2012
Other Restructurings and Reorganization
Facilities-Related
Mar. 31, 2011
Other Restructurings and Reorganization
Facilities-Related
Jun. 30, 2012
Other Restructurings and Reorganization
Other Reorganizational Cost
Mar. 31, 2012
Other Restructurings and Reorganization
Other Reorganizational Cost
Mar. 31, 2011
Other Restructurings and Reorganization
Other Reorganizational Cost
Restructuring And Other Charges                                                                                    
Restructuring incurred charges       $ 26     $ 1       $ 16       $ 9           $ 169       $ 12               $ 126   $ 31              
Expected restructuring charges, Minimum         31         6       16               180                                        
Expected restructuring charges, Maximum         35         8       18               185                                        
Restructuring And Related Cost, Expected Cash Expenditures           22                                                                        
Restructuring reserve and accrual 90 78 117       1 0 0   10 0 0       1 0 0       75   0 0 3   75 75 101         3 3 3 8 0 0 5
Restructuring charges                               $ 9       $ 4       $ 4       $ 12       $ 11   $ 168