XML 53 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Preliminary Allocation of Purchase Price for Open Solutions (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Jan. 14, 2013
Dec. 31, 2012
Business Acquisition [Line Items]      
Intangible assets   $ 571  
Goodwill 5,231   4,705
Open Solutions Inc
     
Business Acquisition [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