XML 84 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill Abstract  
Changes in Goodwill Carrying Amounts
The changes in the carrying amount of goodwill for the three months ended March 31, 2013 were as follows:  
In millions
Climate
Solutions
 
Residential
Solutions
 
Industrial
Technologies
 
Security
Technologies
 
Total
December 31, 2012 (gross)
$
5,370.6

 
$
2,317.1

 
$
368.7

 
$
922.5

 
$
8,978.9

Acquisitions and adjustments *
(1.4
)
 
14.9

 
1.1

 
(14.6
)
 

Currency translation
(32.4
)
 

 
(2.4
)
 
(5.8
)
 
(40.6
)
March 31, 2013 (gross)
5,336.8

 
2,332.0

 
367.4

 
902.1

 
8,938.3

Accumulated impairment **
(839.8
)
 
(1,656.2
)
 

 
(344.0
)
 
(2,840.0
)
Goodwill (net)
$
4,497.0

 
$
675.8

 
$
367.4

 
$
558.1

 
$
6,098.3

* During 2013, the Company made reclassifications to goodwill across all segments, including a reclassification of goodwill related to a product line transfer from the Security Technologies segment to the Residential Solutions segment.
** No impairment charges were recorded by the Company in 2013 or 2012.