XML 39 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Definite-lived intangible assets      
Carrying amount of indefinite-lived intangible assets $ 630 $ 630  
Carrying amount of indefinite-lived intangible assets 67 67  
Gross Carrying Amount 541 528  
Accumulated Amortization (300) (246)  
Net Carrying Amount 241 282  
Definite-lived intangible assets acquired during the year, amount assigned 2    
Definite-lived intangible assets acquired during the year, weighted-average amortization period 5 years    
Increase (decrease) to net definite-lived intangible assets due to changes in foreign currency exchange rates 4   (5)
Aggregate amortization expense for definite-lived intangible assets 47 45 46
Estimated intangible amortization expense for next five years:      
2013 44    
2014 38    
2015 31    
2016 25    
2017 21    
Customer relationships
     
Definite-lived intangible assets      
Gross Carrying Amount 152 145  
Accumulated Amortization (72) (69)  
Net Carrying Amount 80 76  
Contracts
     
Definite-lived intangible assets      
Gross Carrying Amount 238 233  
Accumulated Amortization (146) (122)  
Net Carrying Amount 92 111  
Other
     
Definite-lived intangible assets      
Gross Carrying Amount 151 150  
Accumulated Amortization (82) (55)  
Net Carrying Amount $ 69 $ 95