XML 84 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Non-Current Assets
 6 Months Ended
Jun. 30, 2013
Text Block [Abstract]  
Other Non-Current Assets

7. Other Non-Current Assets

Other non-current assets consisted of:

 

                                                     
(in $ millions)   June 30,
2013		      December 31,
2012		  

Deferred financing costs (see Note 9)

     46         74   

Supplier prepayments

     26         33   

Prepaid incentives

     20         20   

Pension assets

     4         4   

Derivative assets

     —         5   

Other

     14         14   
 

 

 

     

 

 

  
    110         150   
 

 

 

     

 

 

  

The Company reclassified $68 million as of December 31, 2012 as customer loyalty payments within other intangible assets (see Note 6), which were earlier included within other non-current assets as “Development advances” (now presented as “Prepaid incentives”).