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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2011
Goodwill and Intangible Assets 
Summary of the Company's intangible assets

 

 

 

 

 

As of September 30, 2011

 

 

 

As of December 31, 2010

 

In millions

 

 

Gross
Carrying
Amount

 

 

 

Accumulated
Amortization

 

 

 

Net
Carrying
Amount

 

 

 

Gross
Carrying
Amount

 

 

 

Accumulated
Amortization

 

 

 

Net
Carrying
Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks (indefinitely-lived)

 

 

$

6,398

 

 

 

$

¾

 

 

 

$

6,398

 

 

 

$

6,398

 

 

 

$

¾

 

 

 

$

6,398

 

Customer contracts and relationships and covenants not to compete

 

 

5,376

 

 

 

(2,284

)

 

 

3,092

 

 

 

4,903

 

 

 

(1,982

)

 

 

2,921

 

Favorable leases and other

 

 

785

 

 

 

(328

)

 

 

457

 

 

 

762

 

 

 

(297

)

 

 

465

 

 

 

 

$

12,559

 

 

 

$

(2,612

)

 

 

$

9,947

 

 

 

$

12,063

 

 

 

$

(2,279

)

 

 

$

9,784