Restructuring and Acquisition-Related Charges (Tables)

12 Months Ended

Dec. 31, 2011

Twelve Months Ended December 31, 2011
2011 Programs Category	Beginning Balance		2011 Charges		Utilization		Ending Balance
Workforce reductions	$	-	$	61,593	$	(19,475)	$	42,118
Consolidation of excess facilities		-		1,596		(906)		690
Total	$	-	$	63,189	$	(20,381)	$	42,808

Other Programs Category	Beginning Balance		2011 Charges		Utilization		Ending Balance
Workforce reductions	$	53,946	$	(1,631)	$	(44,570)	$	7,745
Consolidation of excess facilities and other contractual obligations		27,818		24,461		(22,857)		29,422
Total	$	81,764	$	22,830	$	(67,427)	$	37,167

Twelve Months Ended December 31, 2010
Category	Beginning Balance		2010 Charges		Utilization		Ending Balance
Workforce reductions	$	87,238	$	45,055	$	(78,347)	$	53,946
Consolidation of excess facilities and other contractual obligations		18,522		31,607		(22,311)		27,818
Total	$	105,760	$	76,662	$	(100,658)	$	81,764

Twelve Months Ended December 31, 2009
Category	Beginning Balance		2009 Charges		Utilization		Ending Balance
Workforce reductions	$	200,599	$	55,090	$	(168,451)	$	87,238
Abandoned and impaired assets		0		6,203		(6,203)		0
Consolidation of excess facilities and other contractual obligations		24,105		27,131		(32,714)		18,522
Total	$	224,704	$	88,424	$	(207,368)	$	105,760

- 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