RESTRUCTURING AND OTHER CHARGES (Details) (Restructuring Actions 2012, USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | |
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Dec. 31, 2012
employee
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Dec. 31, 2012
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Mar. 31, 2013
employee
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Mar. 31, 2013
Workforce reductions
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Dec. 31, 2012
Workforce reductions
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Total Restructuring Charges | |||||
Professional employees terminated, number | 650 | ||||
Professional employees terminated (as a percent) | 3.00% | ||||
Hourly employees terminated, number | 650 | ||||
Employees terminated, estimated number | 1,300 | ||||
Number of employee terminations completed | 1,250 | ||||
Restructuring and other charges | |||||
Workforce reductions | $ 49 | ||||
Restructuring and other charges | 52 | ||||
Restructuring and other charges, net of tax | 35 | ||||
Restructuring related accruals | |||||
Restructuring reserve, balance at beginning of period | 25 | ||||
Cash payments | (15) | ||||
Change in estimate | (2) | ||||
Restructuring reserve, balance at end of period | $ 8 | $ 25 |
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- Definition
The number of hourly employees terminated, associated with exit or disposal or restructuring activities of business, pursuant to a plan. No definition available.
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- Definition
The total number of estimated positions to be eliminated as part of the restructuring plan(s). No definition available.
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- Definition
The number of professional employees terminated, associated with exit, disposal or restructuring activities of business, pursuant to a plan. No definition available.
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- Definition
The percentage of professional employees terminated associated with exit, disposal or restructuring activities of business, pursuant to a plan. No definition available.
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- Definition
Amount charged net of tax against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. No definition available.
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- Definition
The number of positions eliminated as of the balance sheet date since inception of the restructuring plan(s). No definition available.
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- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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