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LONG-TERM LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2011
Other Liabilities Table Disclosure

Our long-term liabilities are summarized as follows:

 

     December 31,  
     2011      2010  
     (in millions)  

Long-term debt

   $ 255       $ 184   

Long-term capital lease obligations

     598         276   

Long-term financing lease obligations

     562         181   

Construction liability

     57         260   

Tax contingencies

     266         243   

Other

     887         417   
  

 

 

    

 

 

 
   $ 2,625       $ 1,561   
  

 

 

    

 

 

 
Schedule of Debt Instruments

Long-term debt obligations are as follows:

 

     December 31, 2011  
     (in millions)  

Debt obligations

   $ 384   

Less current portion of debt obligation

     (129
  

 

 

 

Total long-term debt obligations

   $ 255   
  

 

 

 
Schedule of Capital Lease Obligations

Long-term capital lease obligations are as follows:

 

     December 31, 2011  
     (in millions)  

Gross capital lease obligations

   $ 1,024   

Less imputed interest

     (49
  

 

 

 

Present value of net minimum lease payments

     975   

Less current portion of capital lease obligation

     (377
  

 

 

 

Total long-term capital lease obligations

   $ 598   
  

 

 

 
Schedule of Finance Lease Obligations

Long-term finance lease obligations are as follows:

 

     December 31, 2011  
     (in millions)  

Gross financing lease obligations

   $ 863   

Less imputed interest

     (283
  

 

 

 

Present value of net minimum lease payments

     580   

Less current portion of financing lease obligation

     (18
  

 

 

 

Total long-term financing lease obligations

   $ 562