XML 34 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and intangible assets at March 31, 2014 and December 31, 2013 were (in millions):
 
2014
 
2013
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
$
9,573.8

 
$
587.1

 
$
8,986.7

 
$
9,502.6

 
$
586.6

 
$
8,916.0

 
 
 
 
 
 
 
 
 
 
 
 
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Purchased and internally developed software
$
290.9

 
$
224.8

 
$
66.1

 
$
283.2

 
$
217.4

 
$
65.8

Customer related and other
671.3

 
352.7

 
318.6

 
655.1

 
334.9

 
320.2

 
$
962.2

 
$
577.5

 
$
384.7

 
$
938.3

 
$
552.3

 
$
386.0

Changes in Goodwill
Changes in goodwill for the three months ended March 31, 2014 and 2013 were (in millions):
 
2014
 
2013
 
 
 
 
Balance January 1
$
8,916.0

 
$
8,844.2

Acquisitions
51.4

 
1.5

Dispositions
(1.2
)
 
(0.6
)
Foreign currency translation
20.5

 
(131.2
)
Balance March 31
$
8,986.7

 
$
8,713.9