XML 80 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions (Details)
€ in Millions
1 Months Ended 12 Months Ended
Sep. 30, 2015
USD ($)
Jan. 31, 2015
USD ($)
Sep. 30, 2014
USD ($)
May. 31, 2014
USD ($)
Jan. 31, 2014
USD ($)
Jan. 31, 2014
EUR (€)
Apr. 30, 2013
USD ($)
Feb. 28, 2013
USD ($)
Dec. 31, 2015
USD ($)
business
Dec. 31, 2014
USD ($)
businesses
Dec. 31, 2013
USD ($)
businesses
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Payments to Acquire Businesses, Net of Cash Acquired                 $ 210,000,000 $ 340,000,000 $ 155,000,000
Revenue of Acquiree since Acquisition Date, Actual                 $ 43,000,000    
Goodwill, Expected Tax Deductible Percentage                 63.00%    
Accounts/finance receivables                 $ 8,000,000    
Goodwill                 151,000,000    
Other assets                 12,000,000    
Total Assets Acquired                 231,000,000    
Liabilities assumed                 21,000,000    
Contingent Consideration Arrangements, Range of Outcomes, Value, High                 31,000,000    
Contingent consideration accrued at acquisition date                 25,000,000    
RSA Medical LLC [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Date of acquisition Sep. 30, 2015                    
Payments to Acquire Businesses, Net of Cash Acquired $ 141,000,000                    
Goodwill                 107,000,000    
Intellinex LLC [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Date of acquisition   Jan. 31, 2015                  
Payments to Acquire Businesses, Net of Cash Acquired   $ 28,000,000                  
Goodwill                 19,000,000    
Consilience Software, Inc. [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Date of acquisition     Sep. 30, 2014                
Payments to Acquire Businesses, Net of Cash Acquired     $ 25,000,000                
Goodwill                   23,000,000  
ISG Holdings, Inc. [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Date of acquisition       May 31, 2014              
Payments to Acquire Businesses, Net of Cash Acquired       $ 225,000,000              
Goodwill                   166,000,000  
Invoco Holding GmbH [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Date of acquisition         Jan. 31, 2014 Jan. 31, 2014          
Payments to Acquire Businesses, Net of Cash Acquired         $ 54,000,000 € 40          
Goodwill                   39,000,000  
Zeno Office Solutions, Inc. [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Date of acquisition             Apr. 01, 2013        
Payments to Acquire Businesses, Net of Cash Acquired             $ 59,000,000        
Impika [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Date of acquisition               Feb. 28, 2013      
Payments to Acquire Businesses, Net of Cash Acquired               $ 53,000,000      
Prior year acquisitions [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Revenue of Acquiree since Acquisition Date, Actual                 214,000,000 132,000,000  
Acquisitions made current year minus two years [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Revenue of Acquiree since Acquisition Date, Actual                 87,000,000 84,000,000 56,000,000
Document Technology [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Payments to Acquire Businesses, Net of Cash Acquired                 $ 13,000,000    
Number of Businesses Acquired (in businesses) | business                 2    
Document Technology [Member] | Series of Individually Immaterial Business Acquisitions [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Payments to Acquire Businesses, Net of Cash Acquired                   $ 34,000,000 $ 12,000,000
Number of Businesses Acquired (in businesses) | businesses                   2 1
Services Segment [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Payments to Acquire Businesses, Net of Cash Acquired                 $ 28,000,000    
Number of Businesses Acquired (in businesses) | business                 2    
Services Segment [Member] | RSA Medical LLC [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Goodwill                 $ 107,000,000    
Services Segment [Member] | Intellinex LLC [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Goodwill                 $ 19,000,000    
Services Segment [Member] | Consilience Software, Inc. [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Goodwill                   $ 23,000,000  
Services Segment [Member] | ISG Holdings, Inc. [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Goodwill                   166,000,000  
Services Segment [Member] | Invoco Holding GmbH [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Goodwill                   39,000,000  
Services Segment [Member] | Series of Individually Immaterial Business Acquisitions [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Payments to Acquire Businesses, Net of Cash Acquired                   $ 2,000,000 $ 31,000,000
Number of Businesses Acquired (in businesses)                   1 3
Customer relationships [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Weighted Average Useful Life (Years) Acquired Finite-lived Intangible Asset                 9 years    
Intangible assets:                 $ 49,000,000    
Trademarks [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Weighted Average Useful Life (Years) Acquired Finite-lived Intangible Asset                 12 years    
Intangible assets:                 $ 2,000,000    
Non-compete agreements [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Weighted Average Useful Life (Years) Acquired Finite-lived Intangible Asset                 4 years    
Intangible assets:                 $ 2,000,000    
Software [Member]                      
Schedule of Business Acquisitions, by Acquisition [Line Items]                      
Weighted Average Useful Life (Years) Acquired Finite-lived Intangible Asset                 4 years    
Intangible assets:                 $ 7,000,000