XML 27 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and intangible assets at December 31, 2012 and 2011 were (in millions):
 
2012
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
$
9,424.3

 
$
580.1

 
$
8,844.2

 
$
9,026.6

 
$
570.3

 
$
8,456.3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Purchased and internally developed software
$
283.3

 
$
218.8

 
$
64.5

 
$
270.0

 
$
210.3

 
$
59.7

Customer related and other
670.8

 
279.2

 
391.6

 
615.3

 
206.6

 
408.7

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
954.1

 
$
498.0

 
$
456.1

 
$
885.3

 
$
416.9

 
$
468.4

 
 
 
 
 
 
 
 
 
 
 
 
Changes in Goodwill
Changes in goodwill for the years ended December 31, 2012 and 2011 were (in millions):
 
2012
 
2011
 
 
 
 
 
 
 
 
Balance January 1
$
8,456.3

 
$
7,809.1

Acquisitions
301.1

 
728.3

Dispositions
(2.7
)
 
(12.1
)
Foreign currency translation
89.5

 
(69.0
)
 
 
 
 
 
 
 
 
Balance December 31
$
8,844.2

 
$
8,456.3