XML 57 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Intangible Assets:      
Gross Carrying Amount $ 3,415 $ 3,164  
Accumulated Amortization (2,474) (2,036)  
Intangible assets, net 941 1,128  
Aggregate amortization expense for intangible assets 424 433 337
Future intangible asset amortization      
2014 326 [1]    
2015 257 [1]    
2016 133 [1]    
2017 40 [1]    
2018 24 [1]    
Thereafter 6 [1]    
Finite Lived Intangible Assets, Gross of Acquisition Preliminary Costs, Net 786 [1]    
Customer Lists [Member]
     
Intangible Assets:      
Gross Carrying Amount 1,653 1,644  
Accumulated Amortization (1,213) (991)  
Intangible assets, net 440 653  
Weighted-Average Useful Life (Years) 5 years 5 years  
Trademarks and Trade Names [Member]
     
Intangible Assets:      
Gross Carrying Amount 780 743  
Accumulated Amortization (677) (569)  
Intangible assets, net 103 174  
Weighted-Average Useful Life (Years) 5 years 5 years  
Developed Technology
     
Intangible Assets:      
Gross Carrying Amount 554 525  
Accumulated Amortization (401) (322)  
Intangible assets, net 153 203  
Weighted-Average Useful Life (Years) 4 years 4 years  
Braintree Intangibles [Member]
     
Intangible Assets:      
Gross Carrying Amount 155 [2]    
Accumulated Amortization 0 [2]    
Intangible assets, net 155 [2]    
Other Intangible Assets [Member]
     
Intangible Assets:      
Gross Carrying Amount 273 252  
Accumulated Amortization (183) (154)  
Intangible assets, net $ 90 $ 98  
Weighted-Average Useful Life (Years) 4 years 4 years  
[1] Table excludes $155 million of expected future amortization of intangible assets related to the Braintree acquisition as we are still evaluating the fair value and the useful lives of these assets.
[2] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjEwYTAwZDYxODI3MzRjN2JhMzJmNDU0NGQ5N2JjYmY2fFRleHRTZWxlY3Rpb246QTQ0QTVFQ0UxRTBENTNFRTQ0QzFEQkE5QkU0NzExRjIM}