XML 44 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2011
Goodwill and Intangible Assets Disclosure [Abstract] 
Goodwill and Other Intangibles
The components of goodwill and other intangibles are as follows:

   ($ in thousands)
 
September 30, 2011
   
December 31, 2010
 
    
               
Goodwill:
 
$
6,416,473
   
$
6,292,194
 
                 
Other Intangibles:
               
    Customer base
 
2,697,509
   
$
2,702,409
 
    Software licenses
   
104,923
     
105,019
 
    Trade name and license
   
135,285
     
135,285
 
          Other intangibles
   
2,937,717
     
2,942,713
 
    Less: Accumulated amortization
   
(842,497
)
   
(451,518
)
         Total other intangibles, net
 
$
2,095,220
   
$
2,491,195