XML 115 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Non-Amortizable Assets:    
Goodwill, Beginning Balance $ 986 $ 986
Goodwill, Additions      
Goodwill, Ending Balance 986 986
Trademarks and tradenames, Beginning Balance 314  
Trademarks and tradenames, Ending Balance 314 314
Other Intangible Assets:    
Total Other Intangible Assets, Beginning balance 1,129 1,130
Total Other Intangible Assets, Additions      
Total Other Intangible Assets, Impairment Charge   (1)
Total Other Intangible Assets, Ending balance 1,129 1,129
Accumulated amortization, Beginning Balance (448) (360)
Accumulated amortization, Additions (82) (88)
Accumulated amortization, Ending Balance (530) (448)
Other intangible assets, net, Beginning Balance 681 770
Other intangible assets, net, Additions (82) (88)
Other intangible assets, net, Impairment Charge   (1)
Other intangible assets, net, Ending Balance 599 681
Customer Relationships [Member]
   
Other Intangible Assets:    
Total Other Intangible Assets, Beginning balance 1,124 1,125
Total Other Intangible Assets, Additions      
Total Other Intangible Assets, Impairment Charge   (1)
Total Other Intangible Assets, Ending balance 1,124 1,124
Accumulated amortization, Beginning Balance (447)  
Accumulated amortization, Ending Balance (528) (447)
Vendor Relationships and Other [Member]
   
Other Intangible Assets:    
Total Other Intangible Assets, Beginning balance 5 5
Total Other Intangible Assets, Additions      
Total Other Intangible Assets, Ending balance 5 5
Accumulated amortization, Beginning Balance (1)  
Accumulated amortization, Ending Balance (2) (1)
Trademarks and Tradenames [Member]
   
Non-Amortizable Assets:    
Trademarks and tradenames, Beginning Balance 314 314
Trademarks and tradenames, Additions      
Trademarks and tradenames, Ending Balance $ 314 $ 314