Restructuring Charge (Tables)

12 Months Ended

Dec. 31, 2011

Reconciliation Of Accrued Restructuring Charges


	Year Ended December 31, 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 December 31, 2011	$	5		$	—		$	5

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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