XML 23 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Goodwill, Gross Carrying Value $ 9,450.6   $ 9,424.3
Goodwill, Accumulated Amortization 581.6   580.1
Goodwill, Net Carrying Value 8,869.0 8,728.6  
Intangible assets:, Gross Carrying Value 951.0   954.1
Intangible assets:, Accumulated Amortization 552.9   498.0
Intangible assets:, Net Carrying Value 398.1   456.1
Goodwill [Roll Forward]      
Goodwill, Balance January 1 8,844.2 8,456.3  
Goodwill, Acquisitions 55.5 225.6  
Goodwill, Dispositions (8.5) (2.5)  
Goodwill, Foreign currency translation (22.2) 49.2  
Goodwill, Balance September 30 8,869.0 8,728.6  
Goodwill, impairment losses 0    
Goodwill, accumulated impairment losses 0    
Goodwill, acquisitions of noncontrolling interests 9.2 16.2  
Purchased and internally developed software
     
Intangible assets:, Gross Carrying Value 285.3   283.3
Intangible assets:, Accumulated Amortization 226.7   218.8
Intangible assets:, Net Carrying Value 58.6   64.5
Customer related and other
     
Intangible assets:, Gross Carrying Value 665.7   670.8
Intangible assets:, Accumulated Amortization 326.2   279.2
Intangible assets:, Net Carrying Value $ 339.5   $ 391.6