Acquisitions and Dispositions (Tables)

6 Months Ended

Jun. 30, 2011

Acquisitions and Dispositions

Schedule of business acquisition

	Six months ended June 30,
(millions)	2011		2010
Consideration	$	92	$	104
Intangible assets:
Goodwill	$	59	$	41
Other intangible assets	28		38
	$	87	$	79

Summary of the preliminary values of assets acquired and liabilities assumed as of the acquisition date

	Amounts
	recorded as of
	the acquisition
	date
Working capital (1)	$	391
Property, equipment, and capitalized software	319
Identifiable intangible assets:
Customer relationships	1,800
Trademarks	890
Technology	215
Other noncurrent assets (2)	344
Long-term debt	346
Other noncurrent liabilities (3)	361
Net deferred tax liability (4)	1,035
Net assets acquired	2,217
Goodwill	2,715
Total consideration transferred	$	4,932

(1)  Includes cash and cash equivalents, short-term investments, client receivables, other current assets, accounts payable and other current liabilities.

(2) Includes primarily deferred contract costs and long-term investments.

(3) Includes primarily unfavorable lease obligations and deferred contract revenues.

(4) Included in Other current assets ($31 million), Deferred tax assets ($62 million), Other current liabilities ($32 million) and Deferred tax liabilities ($1.1 billion) in the Company’s Consolidated Statements of Financial Position.