乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details)

RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Accrued restructuring costs rollforward	听	听	听	听
Accrued liabilities at the beginning of the period	听	听	$ 105	听
Reversal of reserves no longer required	(10)	(1)	(19)	(14)
Net activity of discontinued operations	听	听	(2)	听
Accrued liabilities at the end of the period	119	听	119	听
2009 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	2	听
Restructuring payments	听	听	(3)	听
2010 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	1	听
2011 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	48	听
Restructuring payments	听	听	(25)	听
2012 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	36	听
Restructuring payments	听	听	(42)	听
2013 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	28	听
Restructuring payments	听	听	(10)	听
Workforce reductions	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Accrued liabilities at the beginning of the period	听	听	90	听
Reversal of reserves no longer required	听	听	(15)	听
Accrued liabilities at the end of the period	76	听	76	听
Number of positions terminated	听	听	927	听
Number of positions not terminated	788	听	788	听
Workforce reductions \| 2009 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring payments	听	听	(1)	听
Workforce reductions \| 2010 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	1	听
Workforce reductions \| 2011 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	1	听
Restructuring payments	听	听	(11)	听
Workforce reductions \| 2012 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	24	听
Restructuring payments	听	听	(30)	听
Workforce reductions \| 2013 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	24	听
Restructuring payments	听	听	(7)	听
Demolition and decommissioning \| 2011 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	10	听
Restructuring payments	听	听	(10)	听
Non-cancelable lease and contract termination costs	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Accrued liabilities at the beginning of the period	听	听	15	听
Reversal of reserves no longer required	听	听	(4)	听
Net activity of discontinued operations	听	听	(2)	听
Accrued liabilities at the end of the period	42	听	42	听
Non-cancelable lease and contract termination costs \| 2011 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	35	听
Restructuring payments	听	听	(2)	听
Other restructuring costs	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Accrued liabilities at the end of the period	1	听	1	听
Other restructuring costs \| 2009 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	2	听
Restructuring payments	听	听	(2)	听
Other restructuring costs \| 2011 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	2	听
Restructuring payments	听	听	(2)	听
Other restructuring costs \| 2012 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	12	听
Restructuring payments	听	听	(12)	听
Other restructuring costs \| 2013 initiatives	听	听	听	听
Accrued restructuring costs rollforward	听	听	听	听
Restructuring charges	听	听	4	听
Restructuring payments	听	听	$ (3)	听

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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