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Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill and Other Intangibles [Abstract]

Goodwill components and by reporting units

The components of goodwill by the reporting units in effect at December 31, 2011 are as follows:

($ in thousands)	2011

East	$	1,245,414
Southeast		1,113,931
West		1,072,499
Central		1,006,132
National		1,176,139
Midwest		723,604
Total Goodwill	$	6,337,719

Components of other intangibles

The components of other intangibles at December 31, 2011 and 2010 are as follows:

($ in thousands)	2011			2010

Other Intangibles:
Customer base	$	2,697,413		$	2,702,409
Software licenses		105,019			105,019
Trade name and license		135,285			135,285
Other intangibles		2,937,717			2,942,713
Less: Accumulated amortization		(973,212	)		(451,518	)
Total other intangibles, net	$	1,964,505		$	2,491,195

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References+ Details

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details