AMERICAN EXPRESS CO | 2013 | FY | 3


The following table summarizes the Company's restructuring reserves activity for the years ended December 31, 2013, 2012 and 2011:

(Millions) Severance(a) Other(b) Total
Liability balance as of December 31, 2010 $ 199 $ 16 $ 215
 Restructuring charges, net of $27 in revisions(c)   96   23   119
 Payments   (121)   (8)   (129)
 Other non-cash(d)   (4)   (1)   (5)
Liability balance as of December 31, 2011   170   30   200
 Restructuring charges, net of $16 in revisions(c)   366   37   403
 Payments   (124)   (9)   (133)
Liability balance as of December 31, 2012   412   58   470
 Restructuring charges, $4 in revisions(c)   (7)   3   (4)
 Payments   (206)   (23)   (229)
 Other non-cash(d)   (3)   (1)   (4)
Liability balance as of December 31, 2013(e) $ 196 $ 37   $ 233

 


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