XML 92 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment, Net
12 Months Ended
Dec. 31, 2011
Property and Equipment, Net  
Property and Equipment, Net

9. Property and Equipment, Net

Property and equipment, net was comprised of the following (amounts in millions):

   At December 31,
   2011 2010
Land $1 $1
Buildings  5  5
Leasehold improvements  72  57
Computer equipment  406  386
Office furniture and other equipment  49  63
 Total cost of property and equipment  533  512
Less accumulated depreciation  (370)  (343)
 Property and equipment, net $163 $169

Depreciation expense for the years ended December 31, 2011, 2010, and 2009 was $75 million, $68 million, and $76 million, respectively.

Rental expenses were $38 million, $37 million and $38 million for the years ended December 31, 2011, 2010, and 2009, respectively.