Exit Costs and Other Charges (Tables)

6 Months Ended

Jun. 30, 2012

Exit cost accruals related to prior and current actions are as follows:


(In millions)	Balance at December 31, 2011		Charges Incurred		Cash Payments		Non-cash Settlements and Accretion		Balance at June 30, 2012

Termination benefits	$	12	$	17	$	(17)	$	—	$	12
Lease, contract obligations and, other costs		95		14		(28)		4		85

Total	$	107	$	31	$	(45)	$	4	$	97

- 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