XML 105 R34.htm IDEA: XBRL DOCUMENT

Property And Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2011

Property And Equipment, Net [Abstract]


	2011			2010
	(in millions)
Land	$	18		$	18
Buildings and leasehold improvements		523			476
Equipment		606			540
Computer software		935			1,025

		2,082			2,059
Accumulated depreciation		(1,170	)		(1,244	)

Property and equipment, net	$	912		$	815

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details