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Condensed Consolidated Statements of Cash Flows (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income $ 522 $ 344
Adjustments to reconcile net income to cash provided by operating activities:    
(Gain) loss from sales of businesses, net (4) 33
Depreciation of fixed assets 111 62
Amortization of intangible assets 182 56
Stock compensation expense 121 123
Deferred income taxes 17 (16)
Change in assets and liabilities:    
Change in funds held on behalf of clients 742 633
Receivables, net (18) 2
Accounts payable and accrued liabilities (303) (343)
Restructuring reserves (54) (18)
Current income taxes 122 46
Pension and other post employment liabilities (146) (41)
Other assets and liabilities (131) 2
CASH PROVIDED BY OPERATING ACTIVITIES 1,161 883
CASH FLOWS FROM INVESTING ACTIVITIES    
Sales of long-term investments 96 77
Purchases of long-term investments (20) (15)
Net sales (purchases) of short-term investments - non-fiduciary 290 (79)
Net purchases of short-term investments - funds held on behalf of clients (742) (633)
Acquisition of businesses, net of cash acquired (87) (55)
Capital expenditures (99) (71)
CASH USED FOR INVESTING ACTIVITIES (562) (776)
CASH FLOWS FROM FINANCING ACTIVITIES    
Purchase of treasury stock (653) (100)
Issuance of stock for employee benefit plans 162 81
Issuance of debt 1,469 75
Repayment of debt (1,504) (77)
Cash dividends to stockholders (100) (82)
Dividends paid to noncontrolling interests (6) (11)
CASH USED FOR FINANCING ACTIVITIES (632) (114)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS (13) 50
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS (46) 43
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 346 217
CASH AND CASH EQUIVALENTS AT END OF PERIOD 300 260
Supplemental disclosures:    
Interest paid 150 50
Income taxes paid, net of refunds $ 14 $ 63