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Goodwill and Other-Long Lived Assets (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The carrying amounts of goodwill by segment as of December 31, 2011 and 2010 are included in the table below. Foreign currency fluctuations are included within other adjustments.
 
January 1, 2011
 
 
 
Impairment
 
 
 
December 31, 2011
In millions
Goodwill
 
Accumulated Impairment Losses
 
Total
 
Additions
 
 
Other
 
Goodwill
 
Accumulated Impairment Losses
 
Total
Financial Services
$
67

 
$

 
$
67

 
$
86

 
$

 
$
(1
)
 
$
152

 
$

 
$
152

Retail Solutions
21

 
(3
)
 
18

 
99

 

 

 
120

 
(3
)
 
117

Hospitality and Specialty Retail

 

 

 
624

 

 
(5
)
 
619

 

 
619

Entertainment
5

 

 
5

 

 
(5
)
 

 
5

 
(5
)
 

Emerging Industries
25

 

 
25

 

 

 

 
25

 

 
25

Total
$
118

 
$
(3
)
 
$
115

 
$
809

 
$
(5
)
 
$
(6
)
 
$
921

 
$
(8
)
 
$
913

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
January 1, 2010
 
 
 
Impairment
 
 
 
December 31, 2010
In millions
Goodwill
 
Accumulated Impairment Losses
 
Total
 
Additions
 
 
Other
 
Goodwill
 
Accumulated Impairment Losses
 
Total
Financial Services
$
66

 
$

 
$
66

 
$

 
$

 
$
1

 
$
67

 
$

 
$
67

Retail Solutions
21

 
(3
)
 
18

 

 

 

 
21

 
(3
)
 
18
Hospitality and Specialty Retail

 

 

 

 

 

 

 

 

Entertainment
5

 

 
5

 

 

 

 
5

 

 
5
Emerging Industries
11

 

 
11

 
14

 

 

 
25

 

 
25
Total
$
103

 
$
(3
)
 
$
100

 
$
14

 
$

 
$
1

 
$
118

 
$
(3
)
 
$
115

Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]
 
Weighted Average Amortization Period (in Years)
 
December 31, 2011
 
December 31, 2010
In millions
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Identifiable intangible assets
 
 
 
 
 
 
 
 
 
Reseller & customer relationships
1 - 15
 
$
167

 
$
(8
)
 
$
7

 
$
(2
)
Intellectual property
2 - 7
 
164

 
(59
)
 
59

 
(49
)
Tradenames
2 - 9
 
49

 
(3
)
 
1

 
(1
)
Non-compete arrangements
2 - 5
 
7

 
(5
)
 
5

 
(5
)
Total identifiable intangible assets
 
 
$
387

 
$
(75
)
 
$
72

 
$
(57
)
Schedule of Expected Amortization Expense [Table Text Block]
The aggregate amortization expense (actual and estimated) for identifiable intangible assets for the following periods is:

 
 
December 31, 2011
 
For the years ended December 31 (estimated)
In millions
 
 
2012
 
2013
 
2014
 
2015
 
2016
Amortization expense
 
$
19

 
$
42

 
$
41

 
$
39

 
$
36

 
$
32