XML 30 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Preliminary Allocation of Purchase Price for Open Solutions (Detail) (USD $)
In Millions, unless otherwise specified
Jan. 14, 2013
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Cash and cash equivalents $ 39
Trade accounts receivable 41
Prepaid expenses and other current assets 41
Intangible Assets 571
Goodwill 531
Other long-term assets 18
Accounts payable and other current liabilities (140)
Long-term debt, less current maturities (952)
Other long-term liabilities (94)
Total cash purchase price $ 55