XML 55 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Equipment and Capitalized Software Property, Equipment and Capitalized Software table (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Property, Plant and Equipment [Line Items]    
Land and improvements $ 45 $ 38
Buildings and improvements 1,052 764
Computer equipment 1,345 1,418
Furniture and fixtures 274 224
Less accumulated depreciation (1,424) (1,417)
Property and equipment, net 1,292 1,027
Capitalized software 2,239 2,535
Less accumulated amortization (1,016) (1,362)
Capitalized software, net 1,223 1,173
Total property, equipment and capitalized software, net $ 2,515 $ 2,200