XML 49 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Fair Value Of Assets Acquired And Liabilities Assumed) (Details) (Katz Group [Member], USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Amounts Previously Recognized As Of Acquisition Date (Provisional) [Member]
Sep. 30, 2012
Purchase Price Allocation Adjustments [Member]
Sep. 30, 2012
Amounts Recognized As Of Acquisition Date As Adjusted [Member]
Business Acquisition [Line Items]      
Current assets, net of cash acquired $ 33 [1] $ (1) $ 32
Business Acquisition, Purchase Price Allocation, Goodwill Amount 506 [1] 6 512
Intangible assets 441 [1] 1 442
Other long-term assets 15 [1] (1) 14
Current liabilities (37) [1] 1 (36)
Long-term deferred tax liabilities (39) [1] 0 (39)
Purchase Price, Less Cash and Cash Equivalents $ 919 [1] $ 6 $ 925
[1] As previously reported in our Form 10-K for the year ended March 31, 2012.