XML 111 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 28, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Composition of Other Intangible Assets
The following table details the composition of our other intangible assets at year-end 2012 and 2011:
 
($ in millions)
At Year-End 2012
 
At Year-End 2011
Contract acquisition costs and other
$
1,512

 
$
1,239

Accumulated amortization
(397
)
 
(393
)
 
$
1,115

 
$
846

Carrying Amount of Goodwill
The following table details the carrying amount of our goodwill at year-end 2012 and 2011:
 
($ in millions)
At Year-End 2012
 
At Year-End 2011
Goodwill
$
928

 
$
929

Accumulated impairment losses
(54
)
 
(54
)
 
$
874

 
$
875