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Income Taxes Components of deferred income tax assets and liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Share-based compensation $ 417 $ 385
Accrued expenses and allowances 259 233
Net operating loss carryforwards 247 285
Medical costs payable and other policy liabilities 166 102
Long term liabilities 155 147
Unearned revenues 56 78
Unrecognized tax benefits 44 62
Other 192 215
Subtotal 1,536 1,507
Less: valuation allowances (184) (247)
Total deferred income tax assets 1,352 1,260
Intangible assets (1,148) (1,104)
Capitalized software development (465) (450)
Net unrealized gains on investments (275) (161)
Depreciation and amortization (256) (140)
Prepaid expenses (86) (92)
Total deferred income tax liabilities (2,230) (1,947)
Net deferred income tax liabilities $ (878) $ (687)