Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

v2.4.0.6
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2011
COMMITMENTS AND CONTINGENCIES  
Rent expense under these leases

 

 

 
  December 31,  
In millions
  2011   2010   2009  

Rent expense

  $ 169   $ 146   $ 130  
Schedule of capital leases by major property class

 

 

 
  Asset
balances at
December 31,
 
In millions
  2011   2010  

Building

  $ 69   $ 68  

Equipment

    110     106  

Other

    7     7  

Less: Accumulated amortization

    (91 )   (74 )
           

Total

  $ 95   $ 107  
           
Future minimum lease payments due under capital and operating leases

 

 

In millions
  Capital Leases   Operating Leases  

2012

  $ 35   $ 136  

2013

    19     90  

2014

    6     63  

2015

    6     48  

2016

    6     39  

After 2016

    22     121  
           

Total minimum lease payments

  $ 94   $ 497  

Interest

    (23 )      
             

Present value of net minimum lease payments

  $ 71