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)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- GENERAL (Policies)
Notes Tables
Notes Details

RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details)

v2.4.0.8

RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended	9 Months Ended		3 Months Ended	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014 2013 and prior initiatives	Sep. 30, 2014 2013 and prior initiatives	Sep. 30, 2014 2014 initiatives	Sep. 30, 2014 Workforce reductions item	Sep. 30, 2014 Workforce reductions 2013 and prior initiatives	Sep. 30, 2014 Workforce reductions 2014 initiatives	Sep. 30, 2014 Demolition and decommissioning 2013 and prior initiatives	Sep. 30, 2014 Non-cancelable lease and contract termination costs	Sep. 30, 2014 Non-cancelable lease and contract termination costs 2013 and prior initiatives	Sep. 30, 2014 Other restructuring costs	Sep. 30, 2014 Other restructuring costs 2013 and prior initiatives
Accrued restructuring costs rollforward	听	听	听	听	听	听	听	听	听	听	听	听	听	听
Accrued liabilities at the beginning of the period	听	$ 113	听	听	听	听	$ 52	听	听	听	$ 60	听	$ 1	听
Restructuring charges	听	听	听	9	60	6	听	40	6	5	听	4	听	11
Reversal of reserves no longer required	(10)	(8)	(19)	听	听	听	(7)	听	听	听	听	听	(1)	听
Restructuring payments	听	听	听	听	(60.0)	听	听	(39.0)	听	(5.0)	听	(6.0)	听	(10.0)
Net activity of discontinued operations	听	(1)	听	听	听	听	听	听	听	听	(1)	听	听	听
Foreign currency effect on liability balance	听	(6)	听	听	听	听	(3)	听	听	听	(4)	听	1	听
Accrued liabilities at the end of the period	听	$ 104	听	听	听	$ 6	$ 49	听	听	听	$ 53	听	$ 2	听
Number of positions terminated	听	听	听	听	听	听	635	听	听	听	听	听	听	听
Number of positions not terminated	听	听	听	听	听	听	496	听	听	听	听	听	听	听

- Definition

The number of positions not eliminated as of balance sheet date.

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The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.

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Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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The number of positions eliminated during the period as a result of restructuring activities.

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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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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.

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

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