v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 682 $ 883
Accounts receivable, net 416 402
Inventories 59 65
Other current assets 65 56
Total current assets 1,222 1,406
Property and equipment, net 119 105
Capitalized software, net 133 116
Goodwill 714 136
Acquired intangible assets 205 12
Deferred income taxes 58 59
Other assets 10 49
Total assets 2,461 1,883
Liabilities and stockholders' equity    
Accounts payable 87 102
Payroll and benefits liabilities 128 134
Deferred revenue 392 263
Other current liabilities 72 70
Total current liabilities 679 569
Long-term debt 295 0
Pension and other postemployment plan liabilities 85 85
Other liabilities 37 40
Total liabilities 1,096 694
Commitments and contingencies (Note 7)    
Stockholders' equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding at June 30, 2011 and December 31, 2010 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 185.9 and 184.9 shares issued at June 30, 2011 and December 31, 2010, respectively 2 2
Paid-in capital 730 690
Treasury stock: 17.5 and 16.8 shares at June 30, 2011 and December 31, 2010, respectively (437) (399)
Retained earnings 1,052 884
Accumulated other comprehensive income 18 12
Total stockholders' equity 1,365 1,189
Total liabilities and stockholders' equity $ 2,461 $ 1,883