XML 105 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments and Sundry Assets
12 Months Ended
Dec. 31, 2011
Investments and Sundry Assets  
Investments and Sundry Assets

 

Note H.

Investments and Sundry Assets

 

($ in millions)

 

At December 31:

 

2011

 

2010

 

Deferred transition and setup costs and other deferred arrangements*

 

$

1,784

 

$

1,853

 

Derivatives—noncurrent**

 

753

 

588

 

Alliance investments

 

 

 

 

 

Equity method

 

131

 

122

 

Non-equity method

 

127

 

531

 

Prepaid software

 

233

 

268

 

Long-term deposits

 

307

 

350

 

Other receivables

 

208

 

560

 

Employee benefit-related

 

493

 

409

 

Prepaid income taxes

 

261

 

434

 

Other assets

 

598

 

663

 

Total

 

$

4,895

 

$

5,778

 

 

*                 Deferred transition and setup costs and other deferred arrangements are related to Global Services client arrangements. See note A, “Significant Accounting Policies,” on pages 76 to 86 for additional information.

 

**          See note D, “Financial Instruments,” on pages 96 through 100 for the fair value of all derivatives reported in the Consolidated Statement of Financial Position.