XML 113 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Lease Commitments (Tables)
12 Months Ended
Dec. 31, 2011
Lease Commitments  
Rental expenses for operating leases

 

 

Years ended December 31
  2011
  2010
  2009
 
   
Rental expense   $ 525   $ 429   $ 346  
Sub lease rental income     71     57     52  
   

Net rental expense

  $ 454   $ 372   $ 294  
   
Future minimum rental payments under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year, net of sublease rental income

At December 31, 2011, future minimum rental payments required under operating leases that have initial or remaining non-cancelable lease terms in excess of one year, net of sublease rental income, are as follows (in millions):

2012

  $ 395  

2013

    373  

2014

    334  

2015

    296  

2016

    257  

Thereafter

    984  
   

Total minimum payments required

  $ 2,639