Supplemental Disclosures of Cash Flow

12 Months Ended

Dec. 31, 2011

Notes to Financial Statements [Abstract]

Cash Flow, Supplemental Disclosures

23. Supplemental Disclosures of Cash Flow Data

The following summarizes our supplemental cash flow data (in millions):

				For the Years Ended December 31,
				2011		2010		2009
Interest paid				$	287	$	282	$	244
Income taxes paid (received)					(36)		(107)		(189)
Significant non-cash investing and financing transactions:
	Business combinations:
		Fair value of assets acquired (includes cash and invested cash)		$	-	$	-	$	7
			Liabilities assumed	$	-	$	-	$	7
	Business dispositions:
		Assets disposed (includes cash and invested cash)		$	-	$	(509)	$	(8,044)
		Liabilities disposed			(3)		116		7,457
		Foreign currency awards released			-		-		54
		Cash received			-		459		314
			Gain (loss) on dispositions	$	(3)	$	66	$	(219)
	Sale of subsidiaries/businesses:
		Proceeds from sale of subsidiaries/businesses		$	-	$	4	$	15
		Assets disposed (includes cash and invested cash)			-		-		(5)
			Gain (loss) on sale of subsidiaries/businesses	$	-	$	4	$	10