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
	Mar. 31, 2013	Mar. 31, 2012
Accrued restructuring costs rollforward	听	听
Accrued liabilities at the beginning of the period	$ 105	听
Reversal of reserves no longer required	(7)	(12)
Foreign currency effect on liability balance	(4)	听
Accrued liabilities at the end of the period	121	听
2011 initiatives	听	听
Accrued restructuring costs rollforward	听	听
Restructuring charges	21	听
Restructuring payments	(9)	听
2012 initiatives	听	听
Accrued restructuring costs rollforward	听	听
Restructuring charges	23	听
Restructuring payments	(10)	听
2013 initiatives	听	听
Accrued restructuring costs rollforward	听	听
Restructuring charges	2	听
Workforce reductions	听	听
Accrued restructuring costs rollforward	听	听
Accrued liabilities at the beginning of the period	90	听
Reversal of reserves no longer required	(7)	听
Foreign currency effect on liability balance	(3)	听
Accrued liabilities at the end of the period	91	听
Number of positions terminated	817	听
Number of positions not terminated	738	听
Workforce reductions \| 2011 initiatives	听	听
Accrued restructuring costs rollforward	听	听
Restructuring payments	(4)	听
Workforce reductions \| 2012 initiatives	听	听
Accrued restructuring costs rollforward	听	听
Restructuring charges	17	听
Restructuring payments	(4)	听
Workforce reductions \| 2013 initiatives	听	听
Accrued restructuring costs rollforward	听	听
Restructuring charges	2	听
Demolition and decommissioning \| 2011 initiatives	听	听
Accrued restructuring costs rollforward	听	听
Restructuring charges	4	听
Restructuring payments	(4)	听
Non-cancelable lease and contract termination costs	听	听
Accrued restructuring costs rollforward	听	听
Accrued liabilities at the beginning of the period	15	听
Foreign currency effect on liability balance	(1)	听
Accrued liabilities at the end of the period	30	听
Non-cancelable lease and contract termination costs \| 2011 initiatives	听	听
Accrued restructuring costs rollforward	听	听
Restructuring charges	16	听
Other restructuring costs \| 2011 initiatives	听	听
Accrued restructuring costs rollforward	听	听
Restructuring charges	1	听
Restructuring payments	(1)	听
Other restructuring costs \| 2012 initiatives	听	听
Accrued restructuring costs rollforward	听	听
Restructuring charges	6	听
Restructuring payments	$ (6)	听

- 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.

+ References + Details

- 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.

+ References + Details

- Definition

Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost.

+ References + Details

- Definition

Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost.

+ References + Details