XML 33 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and intangible assets at September 30, 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
$
9,443.8

 
$
568.6

 
$
8,875.2

 
$
9,502.6

 
$
586.6

 
$
8,916.0

Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Purchased and internally developed software
$
296.2

 
$
224.6

 
$
71.6

 
$
283.2

 
$
217.4

 
$
65.8

Customer related and other
694.4

 
379.0

 
315.4

 
655.1

 
334.9

 
320.2

 
$
990.6

 
$
603.6

 
$
387.0

 
$
938.3

 
$
552.3

 
$
386.0

Changes in Goodwill
Changes in goodwill for the nine months ended September 30, 2014 and 2013 were (in millions):
 
2014
 
2013
January 1
$
8,916.0

 
$
8,844.2

Acquisitions
131.4

 
55.5

Dispositions
(1.6
)
 
(8.5
)
Foreign currency translation
(170.6
)
 
(22.2
)
September 30
$
8,875.2

 
$
8,869.0