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LEASES-THE COMPANY AS LESSOR | 12 Months Ended
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Dec. 31, 2011
LEASES - THE COMPANY AS LESSOR [Abstract] |
LEASES-THE COMPANY AS LESSOR | 9. LEASES – THE COMPANY AS LESSOR The Company leases land, buildings, and land improvements under operating leases. The historical cost of, and accumulated depreciation on, leased property at December 31, 2011 and 2010 were as follows (in millions):
|  | 2011 |  |  | 2010 |
Leased property - real estate |  | $ | 844 |  |  | $ | 820 |
Less accumulated depreciation |  |  | (114 | ) |  |  | (103 | )
Property under operating leases - net |  | $ | 730 |  |  | $ | 717 |
Total rental income under these operating leases for each of the three years in the period ended December 31, 2011 was as follows (in millions):
|  | 2011 |  |  | 2010 |  |  | 2009 |
Minimum rentals |  | $ | 74 |  |  | $ | 70 |  |  | $ | 78 |
Contingent rentals (based on sales volume) |  |  | 2 |  |  |  | 2 |  |  |  | 3 |
Total |  | $ | 76 |  |  | $ | 72 |  |  | $ | 81 |
Future minimum rentals on non-cancelable leases at December 31, 2011 were as follows (in millions):
|  | Operating Leases |
2012 |  | $ | 69 |
2013 |  |  | 60 |
2014 |  |  | 50 |
2015 |  |  | 41 |
2016 |  |  | 28 |
Thereafter |  |  | 110 |
Total |  | $ | 358 |

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- Definition The entire disclosure for operating leases of a lessor. This may inlcude a general description of lessor's leasing arrangements for operating leases, including the basis on which contingent rental payments are determined, the existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453916&loc=d3e41457-112716 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6452767&loc=d3e37051-112695 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6452767&loc=d3e37045-112695 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6453916&loc=d3e41460-112716 + Details
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