$FIS
Fidelity National Information Services, Inc.

2011 Form 10-K Financial Statement

#000113689312000017 Filed on February 24, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010
Revenue $5.626B $1.396B $5.146B
YoY Change 9.33% 8.83% 38.65%
Cost Of Revenue $3.919B $956.8M $3.554B
YoY Change 10.28% 4.08% 29.63%
Gross Profit $1.707B $439.5M $1.592B
YoY Change 7.2% 20.84% 64.18%
Gross Profit Margin 30.33% 31.48% 30.94%
Selling, General & Admin $647.9M $186.0M $654.0M
YoY Change -0.93% -31.47% 19.54%
% of Gross Profit 37.97% 42.32% 41.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $637.2M $159.7M $619.5M
YoY Change 2.86% 2.63% 42.74%
% of Gross Profit 37.34% 36.34% 38.92%
Operating Expenses $647.9M $186.0M $654.0M
YoY Change -0.93% -31.47% 19.54%
Operating Profit $1.050B $253.5M $783.0M
YoY Change 34.04% 174.65% 174.16%
Interest Expense $264.8M -$64.90M $179.8M
YoY Change 47.27% 78.79% 34.18%
% of Operating Profit 25.23% -25.6% 22.96%
Other Income/Expense, Net -$63.70M -$11.50M -$11.50M
YoY Change 453.91% -1742.86% -232.18%
Pretax Income $611.7M $177.1M $655.8M
YoY Change -6.72% -320.82% 536.08%
Income Tax $232.4M $54.10M $208.4M
% Of Pretax Income 37.99% 30.55% 31.78%
Net Earnings $469.6M $110.6M $404.5M
YoY Change 16.09% -305.19% 281.96%
Net Earnings / Revenue 8.35% 7.92% 7.86%
Basic Earnings Per Share $1.56 $1.17
Diluted Earnings Per Share $1.53 $362.1K $1.15
COMMON SHARES
Basic Shares Outstanding 300.6M shares 345.1M shares
Diluted Shares Outstanding 307.0M shares 352.0M shares

Balance Sheet

Concept 2011 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $459.0M $374.0M $374.0M
YoY Change 22.73% -22.41% -22.41%
Cash & Equivalents $416.0M $338.0M $338.0M
Short-Term Investments $44.00M $36.00M $36.00M
Other Short-Term Assets $191.0M $409.5M $214.0M
YoY Change -10.75% 39.76% -26.96%
Inventory
Prepaid Expenses
Receivables $859.0M $839.4M $839.0M
Other Receivables $165.0M $247.0M $247.0M
Total Short-Term Assets $1.674B $1.673B $1.673B
YoY Change 0.06% 0.42% 0.42%
LONG-TERM ASSETS
Property, Plant & Equipment $415.0M $390.0M $390.0M
YoY Change 6.41% 3.72% 3.72%
Goodwill $8.550B
YoY Change 3.85%
Intangibles $2.203B
YoY Change
Long-Term Investments
YoY Change
Other Assets $457.0M $197.2M $451.0M
YoY Change 1.33% -49.82% 14.76%
Total Long-Term Assets $12.20B $12.50B $12.50B
YoY Change -2.43% 1.39% 1.39%
TOTAL ASSETS
Total Short-Term Assets $1.674B $1.673B $1.673B
Total Long-Term Assets $12.20B $12.50B $12.50B
Total Assets $13.87B $14.18B $14.18B
YoY Change -2.14% 1.27% 1.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.00M $0.00 $0.00
YoY Change -100.0% -100.0%
Accrued Expenses $170.0M $473.0M
YoY Change -64.06% 6.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $259.0M $256.9M $257.0M
YoY Change 0.78% 8.4% 8.44%
Total Short-Term Liabilities $1.356B $1.300B $1.300B
YoY Change 4.31% 5.3% 5.26%
LONG-TERM LIABILITIES
Long-Term Debt $4.551B $4.935B $4.935B
YoY Change -7.78% 63.58% 63.57%
Other Long-Term Liabilities $431.0M $347.8M $520.0M
YoY Change -17.12% 11.47% 66.67%
Total Long-Term Liabilities $4.982B $5.283B $5.455B
YoY Change -8.67% 58.7% 63.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.356B $1.300B $1.300B
Total Long-Term Liabilities $4.982B $5.283B $5.455B
Total Liabilities $7.370B $7.615B $7.773B
YoY Change -5.18% 33.85% 36.63%
SHAREHOLDERS EQUITY
Retained Earnings $1.471B
YoY Change
Common Stock $3.800M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.359B
YoY Change
Treasury Stock Shares 80.80M shares
Shareholders Equity $6.503B $6.403B $6.403B
YoY Change
Total Liabilities & Shareholders Equity $13.87B $14.18B $14.18B
YoY Change -2.14% 1.27% 1.27%

Cashflow Statement

Concept 2011 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $469.6M $110.6M $404.5M
YoY Change 16.09% -305.19% 281.96%
Depreciation, Depletion And Amortization $637.2M $159.7M $619.5M
YoY Change 2.86% 2.63% 42.74%
Cash From Operating Activities $1.172B $285.4M $1.071B
YoY Change 9.35% 36.49% 50.02%
INVESTING ACTIVITIES
Capital Expenditures $123.9M -$86.70M $132.8M
YoY Change -6.7% 29.6% 152.95%
Acquisitions $20.20M $403.2M
YoY Change -94.99% -192.5%
Other Investing Activities -$21.30M -$336.6M -$1.500M
YoY Change 1320.0% -173.3%
Cash From Investing Activities -$299.2M -$423.3M -$644.2M
YoY Change -53.55% -207.9% -358.92%
FINANCING ACTIVITIES
Cash Dividend Paid $60.40M $67.90M
YoY Change -11.05% 43.25%
Common Stock Issuance & Retirement, Net $364.2M $2.540B
YoY Change -85.66%
Debt Paid & Issued, Net $9.961B $9.083B
YoY Change 9.67% 62.01%
Cash From Financing Activities -$784.7M 85.40M -$519.0M
YoY Change 51.19% -122.14% -32.6%
NET CHANGE
Cash From Operating Activities $1.172B 285.4M $1.071B
Cash From Investing Activities -$299.2M -423.3M -$644.2M
Cash From Financing Activities -$784.7M 85.40M -$519.0M
Net Change In Cash $87.60M -52.50M -$91.90M
YoY Change -195.32% -124.34% -147.64%
FREE CASH FLOW
Cash From Operating Activities $1.172B $285.4M $1.071B
Capital Expenditures $123.9M -$86.70M $132.8M
Free Cash Flow $1.048B $372.1M $938.5M
YoY Change 11.62% 34.82% 41.85%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2010Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
591800000 USD
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
641500000 USD
CY2010Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
119000000 USD
CY2011Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
100600000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
891600000 USD
CY2010Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
872500000 USD
CY2010Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
839400000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
858500000 USD
CY2011Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
51400000 USD
CY2010Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
49600000 USD
CY2010Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
119800000 USD
CY2011Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
99800000 USD
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
397600000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
468200000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
43400000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
92300000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
87900000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
36300000 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
7224700000 USD
CY2010Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
7199700000 USD
CY2009 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
71000000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
64700000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
58700000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
7500000 USD
CY2009 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2800000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
22300000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
33100000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
33100000 USD
CY2009Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
41800000 USD
CY2008Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
40600000 USD
CY2011 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
65900000 USD
CY2009 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
49400000 USD
CY2010 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
59300000 USD
CY2010 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
13700000 USD
CY2009 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5000000 USD
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
38200000 USD
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12300000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5600000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7900000 shares
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
43100000 USD
CY2009 us-gaap Asset Impairment Charges
AssetImpairmentCharges
136900000 USD
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
197300000 USD
CY2011Q4 us-gaap Assets
Assets
13848300000 USD
CY2010Q4 us-gaap Assets
Assets
14176300000 USD
CY2010Q4 us-gaap Assets Current
AssetsCurrent
1673000000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
1682700000 USD
CY2011Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
0 USD
CY2010Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
17400000 USD
CY2009Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
43400000 USD
CY2010Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
21100000 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
2900000 USD
CY2011Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
170000000 USD
CY2010Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
159700000 USD
CY2011 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
31400000 USD
CY2011Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
635500000 USD
CY2010Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
512100000 USD
CY2011Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
1517000000 USD
CY2010Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
1421100000 USD
CY2011Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
881500000 USD
CY2010Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
909000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
338000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
415500000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
430900000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
220900000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
210000000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-92900000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
77500000 USD
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2009 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
384600000 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
382700000 shares
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
3800000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
3800000 USD
CY2011 us-gaap Cost Of Services
CostOfServices
3998000000 USD
CY2009 us-gaap Cost Of Services
CostOfServices
2741500000 USD
CY2010 us-gaap Cost Of Services
CostOfServices
3637700000 USD
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
4468400000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
4678900000 USD
CY2009 us-gaap Costs And Expenses
CostsAndExpenses
3425500000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
210200000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
87200000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
152300000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
26000000 USD
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8900000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
52800000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
114900000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
271000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
237800000 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
18800000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
32700000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
34800000 USD
CY2011Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
3338600000 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-52800000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
36000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9500000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-27000000 USD
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2200000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-66000000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-55700000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1200000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-60200000 USD
CY2010Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
268600000 USD
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
276500000 USD
CY2010Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
86300000 USD
CY2011Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
55900000 USD
CY2011Q4 us-gaap Deferred Set Up Costs Noncurrent
DeferredSetUpCostsNoncurrent
246400000 USD
CY2010Q4 us-gaap Deferred Set Up Costs Noncurrent
DeferredSetUpCostsNoncurrent
254200000 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5200000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7800000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
51500000 USD
CY2010Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
65300000 USD
CY2011Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
17800000 USD
CY2010Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
21800000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
435500000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
405100000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-801200000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-799900000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
332600000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
320700000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
58100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
72600000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
152200000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
187500000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
23100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
14700000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
164400000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
137500000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
10200000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
12700000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
7400000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
8300000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
83800000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
79900000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
10900000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
10600000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
32200000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
24000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
18600000 USD
CY2010Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
15400000 USD
CY2011Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
19900000 USD
CY2010Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
10600000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
102900000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
84400000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1120600000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1133800000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
78700000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
57300000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
975300000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1047300000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
73200000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
859300000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
872500000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3800000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
8000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
25400000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
58600000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
637200000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
619500000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
434000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
7400000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
19100000 USD
CY2011Q4 us-gaap Derivative Price Risk Option Strike Price
DerivativePriceRiskOptionStrikePrice
8.71
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
0 USD
CY2009Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
2900000 USD
CY2010Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
1600000 USD
CY2009 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49700000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
64000000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
76000000 USD
CY2010Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
50200000 USD
CY2011Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
56900000 USD
CY2010Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0 USD
CY2011Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
36500000 USD
CY2010Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
85700000 USD
CY2011Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
87100000 USD
CY2010Q4 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
85700000 USD
CY2011Q4 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
50600000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.56
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.53
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
17100000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-10100000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.349
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.321
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.334
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.011
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.088
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.029
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.038
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.031
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.024
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.047
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.052
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.052
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
122500000 USD
CY2010Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
129300000 USD
CY2010 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.7 years
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.6 years
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
27100000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
6300000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
8100000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2800000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7500000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
22300000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
153400000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
251100000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
267300000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
201800000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
8232900000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
221700000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
12100000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
332400000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
8542800000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
263100000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
238600000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
250900000 USD
CY2010 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
83300000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
8550000000 USD
CY2010 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
3700000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-4500000 USD
CY2010 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-15300000 USD
CY2011 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
14800000 USD
CY2010 us-gaap Gross Profit
GrossProfit
1631800000 USD
CY2009 us-gaap Gross Profit
GrossProfit
969600000 USD
CY2011 us-gaap Gross Profit
GrossProfit
1747700000 USD
CY2009 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
136900000 USD
CY2010 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
154900000 USD
CY2011 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
9100000 USD
CY2010 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
140300000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
447600000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
493800000 USD
CY2009 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
106400000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
629000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
674000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
103100000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
60600000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
115300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-57700000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
163700000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
616300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
744300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
401000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
505300000 USD
CY2009 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
109000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.45
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.30
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.64
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.27
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.61
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-500000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-24200000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-43100000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.12
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.08
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.08
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.12
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
0 USD
CY2010 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
0 USD
CY2009 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
0 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
239000000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54700000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
215300000 USD
CY2011 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
215700000 USD
CY2010 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
170900000 USD
CY2009 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
88000000 USD
CY2011Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
10500000 USD
CY2009 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
50300000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-25500000 USD
CY2010Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
15100000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
133300000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
205000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
235500000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-106600000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
80000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-41900000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21300000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
31000000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-92700000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-25300000 USD
CY2009 us-gaap Increase Decrease In Notes Receivable Related Parties Current
IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent
-5900000 USD
CY2011 us-gaap Increase Decrease In Notes Receivable Related Parties Current
IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent
0 USD
CY2010 us-gaap Increase Decrease In Notes Receivable Related Parties Current
IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent
0 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2200000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-300000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-8600000 USD
CY2009 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-30700000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1903300000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2202900000 USD
CY2009 us-gaap Interest Expense
InterestExpense
134000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
179700000 USD
CY2011 us-gaap Interest Expense
InterestExpense
264800000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-173300000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-258800000 USD
CY2009 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-130600000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
131100000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
264200000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
155100000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
54000000 USD
CY2010Q4 us-gaap Interest Payable Current
InterestPayableCurrent
66300000 USD
CY2011Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
2200000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
3400000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
6400000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
6000000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
50200000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
56900000 USD
CY2011Q4 us-gaap Land
Land
28000000 USD
CY2010Q4 us-gaap Land
Land
28000000 USD
CY2011Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
89300000 USD
CY2010Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
78500000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
7197100000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
7614700000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13848300000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14176300000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1300400000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1354900000 USD
CY2010Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
42500000 USD
CY2011Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
0 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
4809800000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
5192100000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
259200000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
256900000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1250000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
248400000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1200000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
12500000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1504700000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
373000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4550600000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4935200000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
148200000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
158400000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-519000000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-770000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-784700000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
248800000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-299200000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-644200000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
714100000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1071300000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1171500000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
469600000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
404500000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
105900000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-46600000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11500000 USD
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2600000 USD
CY2010Q4 us-gaap Notional Amount Of Foreign Currency Derivative Purchase Contracts
NotionalAmountOfForeignCurrencyDerivativePurchaseContracts
56500000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivative Purchase Contracts
NotionalAmountOfForeignCurrencyDerivativePurchaseContracts
59400000 USD
CY2011Q4 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
1750000000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
285600000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
801100000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
1066800000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
285300000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
69900000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
22500000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
31300000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
42300000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
55600000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
63700000 USD
CY2010Q4 us-gaap Other Receivables
OtherReceivables
38700000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-21300000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1500000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-11500000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-63700000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8700000 USD
CY2011Q4 us-gaap Other Notes Payable
OtherNotesPayable
46200000 USD
CY2010Q4 us-gaap Other Notes Payable
OtherNotesPayable
40800000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
40100000 USD
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
171000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
265100000 USD
CY2010Q4 us-gaap Other Assets Current
OtherAssetsCurrent
409500000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
307900000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
197200000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
177100000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
100000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-300000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-200000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
10200000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
153700000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-62500000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
3200000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-5700000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-3300000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2800000 USD
CY2009 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
20200000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
26000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1500000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1900000 USD
CY2010Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
42500000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
36500000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
347800000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
312600000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3800000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1700000 USD
CY2009 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8000000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2539700000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
364200000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
70800000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
20100000 USD
CY2009 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2000000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
67900000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
60400000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
47400000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-435900000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
20200000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
403200000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
331700000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
312400000 USD
CY2009 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
209600000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
132800000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
123900000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
52500000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
138000000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
117100000 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
71500000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2009 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
19500000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
9547300000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11015500000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
4619000000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2300000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2800000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4800000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24300000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
69200000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
209000000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
108500000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
481100000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
357900000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
787600000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
882700000 USD
CY2010 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
1500000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
414500000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
390000000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
16500000 USD
CY2009 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
27600000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6500000 USD
CY2009 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
28700000 USD
CY2011 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
4400000 USD
CY2010 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
4800000 USD
CY2010 us-gaap Related Party Transaction Revenues From Transactions With Related Party
RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty
415400000 USD
CY2009 us-gaap Related Party Transaction Revenues From Transactions With Related Party
RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty
317000000 USD
CY2011 us-gaap Related Party Transaction Revenues From Transactions With Related Party
RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty
401700000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
9082600000 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5606100000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
9961200000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1471200000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1880400000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
5745700000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
5269500000 USD
CY2009 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3711100000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
58700000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
64700000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
71000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMaximum
five
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimum
four
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.008
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.356
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.007
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.010
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.0 years
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.4 years
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.5 years
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.350
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.365
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
547100000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
675800000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
671800000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.023
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.008
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
49100000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
35400000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
148500000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.59
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.15
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.29
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
300000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
100000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
900000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
23.33
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
20.20
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.55
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
5100000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3400000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
6100000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.02
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
27.15
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
23.09
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.84
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.18
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.58
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
30400000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
31400000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
39500000 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
25800000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.99
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.78
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.95
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.73
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
10
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
1500000 USD
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
0 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-4300000 shares
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-3700000 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-12900000 shares
CY2009 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
241700000 USD
CY2009 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
4300000 USD
CY2009 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
49300000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
6503000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
6403200000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6561600000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6651200000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3697000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8518600000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-4700000 USD
CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
600000 USD
CY2009 us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
-2800000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
-7500000 USD
CY2010 us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
-22300000 USD
CY2011Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
8300000 USD
CY2010Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
7400000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
91700000 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
80800000 shares
CY2010Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
86200000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2642200000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2359400000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
399200000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2539700000 USD
CY2011Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
40700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45500000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
42700000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
2300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4900000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3200000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
17200000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
15800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2900000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6800000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
3700000 USD
CY2009 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
4000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1800000 USD
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6400000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6900000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
307000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
352000000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
239400000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
236400000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
300600000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
345100000 shares
CY2010Q4 fis Accounts Payable And Accrued Liabilitie Current
AccountsPayableAndAccruedLiabilitieCurrent
591800000 USD
CY2011Q4 fis Accounts Payable And Accrued Liabilitie Current
AccountsPayableAndAccruedLiabilitieCurrent
641500000 USD
CY2010Q4 fis Accrued Benefits And Payroll Taxes Current
AccruedBenefitsAndPayrollTaxesCurrent
43600000 USD
CY2011Q4 fis Accrued Benefits And Payroll Taxes Current
AccruedBenefitsAndPayrollTaxesCurrent
47000000 USD
CY2011Q4 fis Accrued Claims Payable
AccruedClaimsPayable
17800000 USD
CY2010Q4 fis Accrued Claims Payable
AccruedClaimsPayable
18000000 USD
CY2010Q4 fis Accrued Claims Recoverable
AccruedClaimsRecoverable
20800000 USD
CY2011Q4 fis Accrued Claims Recoverable
AccruedClaimsRecoverable
20900000 USD
CY2010 fis Additions To Capitalized Software
AdditionsToCapitalizedSoftware
181200000 USD
CY2011 fis Additions To Capitalized Software
AdditionsToCapitalizedSoftware
176400000 USD
CY2009 fis Additions To Capitalized Software
AdditionsToCapitalizedSoftware
160000000 USD
CY2010 fis Adjustments To Trade Receivables Accrued Liabilities And Deferred Income Taxes
AdjustmentsToTradeReceivablesAccruedLiabilitiesAndDeferredIncomeTaxes
1000000 USD
CY2010 fis Allowance For Doubtful Accounts Write Offs
AllowanceForDoubtfulAccountsWriteOffs
25200000 USD
CY2011 fis Allowance For Doubtful Accounts Write Offs
AllowanceForDoubtfulAccountsWriteOffs
6500000 USD
CY2009 fis Allowance For Doubtful Accounts Write Offs
AllowanceForDoubtfulAccountsWriteOffs
26400000 USD
CY2011 fis Amount Paid To Merchant Customers Net Of Amounts Recovered From Check Writers
AmountPaidToMerchantCustomersNetOfAmountsRecoveredFromCheckWriters
61000000 USD
CY2010 fis Amount Paid To Merchant Customers Net Of Amounts Recovered From Check Writers
AmountPaidToMerchantCustomersNetOfAmountsRecoveredFromCheckWriters
64000000 USD
CY2009 fis Amount Paid To Merchant Customers Net Of Amounts Recovered From Check Writers
AmountPaidToMerchantCustomersNetOfAmountsRecoveredFromCheckWriters
72400000 USD
CY2010Q2 fis Approval For Repurchase Of Common Stocks Maximum
ApprovalForRepurchaseOfCommonStocksMaximum
2500000000 USD
CY2011 fis Banks Interest In Joint Venture
BanksInterestInJointVenture
0.49
CY2009 fis Brazilian Card Processing Venture
BrazilianCardProcessingVenture
-10700000 USD
CY2010Q4 fis Brazilian Venture Notes Extended Payment Period
BrazilianVentureNotesExtendedPaymentPeriod
P10Y
CY2010Q4 fis Business Acquisition Purchase Price Allocation Computer Software
BusinessAcquisitionPurchasePriceAllocationComputerSoftware
653700000 USD
CY2011Q4 fis Business Acquisition Purchase Price Allocation Computer Software
BusinessAcquisitionPurchasePriceAllocationComputerSoftware
654900000 USD
CY2011Q4 fis Capitalized Software Development Costs
CapitalizedSoftwareDevelopmentCosts
772100000 USD
CY2010Q4 fis Capitalized Software Development Costs
CapitalizedSoftwareDevelopmentCosts
690900000 USD
CY2011Q4 fis Cash And Cash Equivalents In Foreign Jurisdictions
CashAndCashEquivalentsInForeignJurisdictions
246300000 USD
CY2011 fis Check Guarantee Losses Net Of Anticipated Recoveries
CheckGuaranteeLossesNetOfAnticipatedRecoveries
68000000 USD
CY2009 fis Check Guarantee Losses Net Of Anticipated Recoveries
CheckGuaranteeLossesNetOfAnticipatedRecoveries
83300000 USD
CY2010 fis Check Guarantee Losses Net Of Anticipated Recoveries
CheckGuaranteeLossesNetOfAnticipatedRecoveries
69400000 USD
CY2011Q4 fis Closing Stock Price
ClosingStockPrice
26.59
CY2011Q4 fis Computer Equipment Gross
ComputerEquipmentGross
483400000 USD
CY2010Q4 fis Computer Equipment Gross
ComputerEquipmentGross
407400000 USD
CY2008Q4 fis Contract Intangible Asset
ContractIntangibleAsset
224200000 USD
CY2011 fis Conversion Factor
ConversionFactor
1.7952
CY2011Q4 fis Debt Instrument Repurchase Price Due To Certain Asset Sales Percentage Of Principal And Accrued Interest
DebtInstrumentRepurchasePriceDueToCertainAssetSalesPercentageOfPrincipalAndAccruedInterest
1
CY2011Q4 fis Debt Instrument Repurchase Price Due To Change Of Control Events Percentage Of Principal And Accrued Interest
DebtInstrumentRepurchasePriceDueToChangeOfControlEventsPercentageOfPrincipalAndAccruedInterest
1.01
CY2011 fis Deferred Contract Costs
DeferredContractCosts
64100000 USD
CY2010 fis Deferred Contract Costs
DeferredContractCosts
56900000 USD
CY2009 fis Deferred Contract Costs
DeferredContractCosts
58700000 USD
CY2011 fis Deferred Income Tax Provision
DeferredIncomeTaxProvision
1200000 USD
CY2009 fis Deferred Income Tax Provision
DeferredIncomeTaxProvision
-60200000 USD
CY2010 fis Deferred Income Tax Provision
DeferredIncomeTaxProvision
-55700000 USD
CY2010 fis Effective Income Tax Rate Federal Benefit Of State Taxes
EffectiveIncomeTaxRateFederalBenefitOfStateTaxes
-0.018
CY2011 fis Effective Income Tax Rate Federal Benefit Of State Taxes
EffectiveIncomeTaxRateFederalBenefitOfStateTaxes
-0.016
CY2009 fis Effective Income Tax Rate Federal Benefit Of State Taxes
EffectiveIncomeTaxRateFederalBenefitOfStateTaxes
-0.018
CY2008Q3 fis Employee Benefit Plan Conversion Ratio For Spin Off
EmployeeBenefitPlanConversionRatioForSpinOff
1.7952
CY2011 fis Equity Interest Pledged
EquityInterestPledged
0.65
CY2010Q4 fis Estimate Of Fair Value Aggregate Differences Long Term Debt Instruments
EstimateOfFairValueAggregateDifferencesLongTermDebtInstruments
110800000 USD
CY2011Q4 fis Estimate Of Fair Value Aggregate Differences Long Term Debt Instruments
EstimateOfFairValueAggregateDifferencesLongTermDebtInstruments
88600000 USD
CY2011Q4 fis Estimated Aggregate Contractual Obligation Under Data Processing And Maintenance Services Agreements
EstimatedAggregateContractualObligationUnderDataProcessingAndMaintenanceServicesAgreements
299800000 USD
CY2006 fis Exchange Ratio Adjusted In Employee Benefit Plans
ExchangeRatioAdjustedInEmployeeBenefitPlans
0.6396
CY2011 fis Exercise Of Stock Options And Stock Purchase Rights
ExerciseOfStockOptionsAndStockPurchaseRights
82600000 USD
CY2010 fis Exercise Of Stock Options And Stock Purchase Rights
ExerciseOfStockOptionsAndStockPurchaseRights
214800000 USD
CY2011Q4 fis Fair Value Of Interest Rate Swap Liabilities Acquired In Business Combination
FairValueOfInterestRateSwapLiabilitiesAcquiredInBusinessCombination
42400000 USD
CY2011Q4 fis Furniture Fixtures And Other Equipment Gross
FurnitureFixturesAndOtherEquipmentGross
112000000 USD
CY2010Q4 fis Furniture Fixtures And Other Equipment Gross
FurnitureFixturesAndOtherEquipmentGross
114000000 USD
CY2010 fis Income Tax Effect
IncomeTaxEffect
-19300000 USD
CY2009Q4 fis Increase In Fair Value Of Acquired Contract Intangible Asset
IncreaseInFairValueOfAcquiredContractIntangibleAsset
83800000 USD
CY2011Q4 fis Installations And Conversions Completed Net
InstallationsAndConversionsCompletedNet
154300000 USD
CY2010Q4 fis Installations And Conversions Completed Net
InstallationsAndConversionsCompletedNet
162100000 USD
CY2011Q4 fis Installations And Conversions In Progress
InstallationsAndConversionsInProgress
24200000 USD
CY2010Q4 fis Installations And Conversions In Progress
InstallationsAndConversionsInProgress
40900000 USD
CY2011Q4 fis Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
1150100000 USD
CY2010Q4 fis Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
886800000 USD
CY2011Q4 fis Intangible Assets Gross
IntangibleAssetsGross
3053400000 USD
CY2010Q4 fis Intangible Assets Gross
IntangibleAssetsGross
3089700000 USD
CY2009Q3 fis Percentage Change Above Which Will Trigger Change In Control Provisions
PercentageChangeAboveWhichWillTriggerChangeInControlProvisions
0.33
CY2011 fis Percentage Contribution Matched By Company Of Contributed Amount To Benefit Plan
PercentageContributionMatchedByCompanyOfContributedAmountToBenefitPlan
0.50
CY2009Q3 fis Percentage Of Outstanding Shares Held By Shareholders
PercentageOfOutstandingSharesHeldByShareholders
0.52
CY2011 fis Percentage Share Of Revolving Loan Covered By Top Lenders
PercentageShareOfRevolvingLoanCoveredByTopLenders
0.72
CY2011Q4 fis Long Term Debt Maturities
LongTermDebtMaturities
4588600000 USD
CY2011 fis Maximum Employer Contribution As Percentage On Employees Compensation
MaximumEmployerContributionAsPercentageOnEmployeesCompensation
0.06
CY2011Q4 fis Maximum Loss Of Available Capacity Of Revolving Loan
MaximumLossOfAvailableCapacityOfRevolvingLoan
105700000 USD
CY2010 fis Minority Partners Share Of Write Downs Net Of Tax
MinorityPartnersShareOfWriteDownsNetOfTax
50100000 USD
CY2010 fis Net Decrease Increase In Settlement Receivables
NetDecreaseIncreaseInSettlementReceivables
61800000 USD
CY2011 fis Net Decrease Increase In Settlement Receivables
NetDecreaseIncreaseInSettlementReceivables
-71900000 USD
CY2009 fis Net Decrease Increase In Settlement Receivables
NetDecreaseIncreaseInSettlementReceivables
-5300000 USD
CY2010 fis Net Impact On Earnings
NetImpactOnEarnings
17200000 USD
CY2010 fis Net Impact On Earnings Per Share
NetImpactOnEarningsPerShare
0.05
CY2009 fis Noncontrolling Interest Acquisition
NoncontrollingInterestAcquisition
23400000 USD
CY2010 fis Nonoperating Income Expense Including Interest Expense
NonoperatingIncomeExpenseIncludingInterestExpense
-184800000 USD
CY2011 fis Nonoperating Income Expense Including Interest Expense
NonoperatingIncomeExpenseIncludingInterestExpense
-322500000 USD
CY2009 fis Nonoperating Income Expense Including Interest Expense
NonoperatingIncomeExpenseIncludingInterestExpense
-121900000 USD
CY2011 fis Number Of Card Process
NumberOfCardProcess
50000000 cards
CY2011Q4 fis Number Of Top Lenders Covering Revolving Loan
NumberOfTopLendersCoveringRevolvingLoan
10 lenders
CY2011Q4 fis One Month Libor Rate In Effect
OneMonthLiborRateInEffect
0.0030
CY2009 fis Operating Leases Rent Expense Incurred Included In Discontinued Operations
OperatingLeasesRentExpenseIncurredIncludedInDiscontinuedOperations
1800000 USD
CY2010 fis Operating Leases Rent Expense Incurred Included In Discontinued Operations
OperatingLeasesRentExpenseIncurredIncludedInDiscontinuedOperations
2000000 USD
CY2011 fis Operating Leases Rent Expense Incurred Included In Discontinued Operations
OperatingLeasesRentExpenseIncurredIncludedInDiscontinuedOperations
500000 USD
CY2010 fis Operating Leases Rent Expense Incurred Including Cost Of Revenues And Selling General And Administrative
OperatingLeasesRentExpenseIncurredIncludingCostOfRevenuesAndSellingGeneralAndAdministrative
116100000 USD
CY2009 fis Operating Leases Rent Expense Incurred Including Cost Of Revenues And Selling General And Administrative
OperatingLeasesRentExpenseIncurredIncludingCostOfRevenuesAndSellingGeneralAndAdministrative
100200000 USD
CY2011 fis Operating Leases Rent Expense Incurred Including Cost Of Revenues And Selling General And Administrative
OperatingLeasesRentExpenseIncurredIncludingCostOfRevenuesAndSellingGeneralAndAdministrative
93600000 USD
CY2010Q4 fis Other Asset Noncurrent
OtherAssetNoncurrent
451400000 USD
CY2011Q4 fis Other Asset Noncurrent
OtherAssetNoncurrent
423500000 USD
CY2010 fis Other Comprehensive Income Other Adjustment
OtherComprehensiveIncomeOtherAdjustment
0 USD
CY2009 fis Other Comprehensive Income Other Adjustment
OtherComprehensiveIncomeOtherAdjustment
-100000 USD
CY2011 fis Other Comprehensive Income Other Adjustment
OtherComprehensiveIncomeOtherAdjustment
-1000000 USD
CY2010Q4 fis Other Deferred Costs Net Nocurrent
OtherDeferredCostsNetNocurrent
51200000 USD
CY2011Q4 fis Other Deferred Costs Net Nocurrent
OtherDeferredCostsNetNocurrent
67900000 USD
CY2010Q4 fis Other Liability Noncurrent
OtherLiabilityNoncurrent
519800000 USD
CY2011Q4 fis Other Liability Noncurrent
OtherLiabilityNoncurrent
419100000 USD
CY2010Q3 fis Oversubscribed Tender Offer
OversubscribedTenderOffer
29.00
CY2011 fis Ownership Percentage In Joint Venture
OwnershipPercentageInJointVenture
0.51
CY2011 fis Period Former Employees Have To File Labor Claims From Date Of Termination
PeriodFormerEmployeesHaveToFileLaborClaimsFromDateOfTermination
P2Y
CY2010 fis Potential Reduction In Processing And Services Revenue Due To New Accounting Guidance
PotentialReductionInProcessingAndServicesRevenueDueToNewAccountingGuidance
19300000 USD
CY2010Q2 fis Price Range For Repurchase Of Common Stock Maximum
PriceRangeForRepurchaseOfCommonStockMaximum
31.00
CY2010Q2 fis Price Range For Repurchase Of Common Stock Minimum
PriceRangeForRepurchaseOfCommonStockMinimum
29.00
CY2011Q4 fis Purchase Of Additonal Share Permitted By Stock Purchase Right
PurchaseOfAdditonalSharePermittedByStockPurchaseRight
1000000 shares
CY2011Q4 fis Purchased Software
PurchasedSoftware
90000000 USD
CY2010Q4 fis Purchased Software
PurchasedSoftware
76500000 USD
CY2010Q4 fis Reserve For Claims And Claims Payable Current
ReserveForClaimsAndClaimsPayableCurrent
22500000 USD
CY2011Q4 fis Reserve For Claims And Claims Payable Current
ReserveForClaimsAndClaimsPayableCurrent
23600000 USD
CY2010Q4 fis Settlement Deposits
SettlementDeposits
35900000 USD
CY2011Q4 fis Settlement Deposits
SettlementDeposits
43900000 USD
CY2011Q4 fis Settlement Payables
SettlementPayables
141200000 USD
CY2010Q4 fis Settlement Payables
SettlementPayables
140600000 USD
CY2010Q4 fis Settlement Receivables
SettlementReceivables
157300000 USD
CY2011Q4 fis Settlement Receivables
SettlementReceivables
78100000 USD
CY2009 fis Share Based Compensation Arrangement By Share Based Payment Award Acceleration Of Option
ShareBasedCompensationArrangementByShareBasedPaymentAwardAccelerationOfOption
8200000 USD
CY2011 fis Share Based Compensation Arrangement By Share Based Payment Award Contractual Term Of Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardContractualTermOfOptionsGranted
P10Y
CY2011 fis Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueMaximum
31.80
CY2010 fis Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueMaximum
28.15
CY2011 fis Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueMinimum
24.16
CY2010 fis Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueMinimum
25.76
CY2009 fis Share Based Compensation Arrangement By Share Based Payment Award Options Assumed In Acquisition
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedInAcquisition
12200000 shares
CY2009Q4 fis Share Based Compensation Arrangement By Share Based Payment Award Options Assumed In Acquisition Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedInAcquisitionWeightedAverageExercisePrice
16.77
CY2011 fis Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Additional Shares Availbale For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationAdditionalSharesAvailbaleForGrant
6000000 shares
CY2011 fis Share Issued Under Stock Purchase Right
ShareIssuedUnderStockPurchaseRight
200000 shares
CY2010 fis Share Issued Under Stock Purchase Right
ShareIssuedUnderStockPurchaseRight
200000 shares
CY2010Q1 fis Share Issued Under Stock Purchase Right
ShareIssuedUnderStockPurchaseRight
500000 shares
CY2009 fis Shares Held For Taxes
SharesHeldForTaxes
25000000 USD
CY2009 fis Shares Issued Acquisition
SharesIssuedAcquisition
4183500000 USD
CY2011 fis Stock Issued Under Investment Agreement For Acquisition
StockIssuedUnderInvestmentAgreementForAcquisition
0 USD
CY2010 fis Stock Issued Under Investment Agreement For Acquisition
StockIssuedUnderInvestmentAgreementForAcquisition
0 USD
CY2009 fis Stock Issued Under Investment Agreement For Acquisition
StockIssuedUnderInvestmentAgreementForAcquisition
241700000 USD
CY2010 fis Tax Expense Attributable To Discontinued Operations
TaxExpenseAttributableToDiscontinuedOperations
-22400000 USD
CY2011 fis Tax Expense Attributable To Discontinued Operations
TaxExpenseAttributableToDiscontinuedOperations
-12400000 USD
CY2009 fis Tax Expense Attributable To Discontinued Operations
TaxExpenseAttributableToDiscontinuedOperations
19400000 USD
CY2011Q4 fis Three Month Libor Rate In Effect
ThreeMonthLiborRateInEffect
0.0058
CY2010 fis Treasury Shares Held For Taxes
TreasurySharesHeldForTaxes
5800000 USD
CY2011 fis Treasury Shares Held For Taxes
TreasurySharesHeldForTaxes
13400000 USD
CY2010Q4 fis Treasury Stock Par Value
TreasuryStockParValue
0.01
CY2011Q4 fis Treasury Stock Par Value
TreasuryStockParValue
0.01
CY2010Q3 fis Unexercised Stock Options
UnexercisedStockOptions
6400000 shares
CY2010 fis Unrealized Gain Loss On Notes Payable
UnrealizedGainLossOnNotesPayable
5700000 USD
CY2009 fis Unrealized Gain On Investments And Derivatives Net
UnrealizedGainOnInvestmentsAndDerivativesNet
47600000 USD
CY2011 fis Unrealized Gain On Investments And Derivatives Net
UnrealizedGainOnInvestmentsAndDerivativesNet
-2200000 USD
CY2010 fis Unrealized Gain On Investments And Derivatives Net
UnrealizedGainOnInvestmentsAndDerivativesNet
-100000 USD
CY2010 fis Write Down Of Notes Payable
WriteDownOfNotesPayable
19400000 USD
CY2009 fis Write Down Of Notes Payable
WriteDownOfNotesPayable
0 USD
CY2011 fis Write Down Of Notes Payable
WriteDownOfNotesPayable
0 USD
CY2010 fis Write Off Of Capitalized Software
WriteOffOfCapitalizedSoftware
14600000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001136893
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
289527281 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
9355651167 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
Fidelity National Information Services, Inc.
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001136893-12-000017-index-headers.html Edgar Link pending
0001136893-12-000017-index.html Edgar Link pending
0001136893-12-000017.txt Edgar Link pending
0001136893-12-000017-xbrl.zip Edgar Link pending
a5yearperformancegraph2011.jpg Edgar Link pending
exhibit1071q42011.htm Edgar Link pending
exhibit1077q42011.htm Edgar Link pending
exhibit1078q42011.htm Edgar Link pending
exhibit211q42011listofsubs.htm Edgar Link pending
exhibit231q42011kpmgconsent.htm Edgar Link pending
exhibit311q42011.htm Edgar Link pending
exhibit312q42011.htm Edgar Link pending
exhibit321q42011.htm Edgar Link pending
exhibit322q42011.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
fis-20111231.xml Edgar Link completed
fis-20111231.xsd Edgar Link pending
fis-201112312011.htm Edgar Link pending
fis-20111231_cal.xml Edgar Link unprocessable
fis-20111231_def.xml Edgar Link unprocessable
fis-20111231_lab.xml Edgar Link unprocessable
fis-20111231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending