Restructuring Charge (Tables)

9 Months Ended

Sep. 30, 2011

Restructuring Charge

Reconciliation Of Accrued Restructuring Charges

	Three Months Ended September 30, 2011
	(millions of dollars)
	Power Delivery			Corporate and Other		PHI Consolidated
Beginning balance as of July 1, 2011	$	6		$	—	$	6
Restructuring charge		—			—		—
Cash payments		(1	)		—		(1	)
Ending balance as of September 30, 2011	$	5		$	—	$	5

	Nine Months Ended September 30, 2011
	(millions of dollars)
	Power Delivery			Corporate and Other			PHI Consolidated
Beginning balance as of January 1, 2011	$	28		$	1		$	29
Restructuring charge		—			—			—
Cash payments		(23	)		(1	)		(24	)
Ending balance as of September 30, 2011	$	5		$	—		$	5