XML 44 R31.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill And Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2011
Goodwill And Other Intangibles [Abstract] 
Changes in the Carrying Amount of Goodwill
(In millions of dollars)
2011

 
2010

Balance as of January 1, as reported(a)
$
6,420

 
$
5,990

Goodwill acquired
88

 
349

Other adjustments(b)
31

 
(53
)
Balance at September 30,
$
6,539

 
$
6,286


(a) 
Amounts in 2010 exclude goodwill and accumulated impairment losses related to Kroll, which were reclassified to discontinued operations.
(b) 
Primarily foreign exchange.
Amortized Intangible Assets
  
September 30, 2011
 
December 31, 2010
(In millions of dollars)
Gross
Cost

 
Accumulated
Amortization

 
Net
Carrying
Amount

 
Gross
Cost

 
Accumulated
Amortization

 
Net
Carrying
Amount

Amortized intangibles
$
642

 
$
248

 
$
394

 
$
615

 
$
212

 
$
403

Estimated Future Aggregate Amortization Expense
For the Years Ending December 31,
 
(In millions of dollars)
Estimated Expense

2011 (excludes amortization through Sept 30, 2011)
$
17

2012
63

2013
56

2014
51

2015
43

Subsequent years
164

 
$
394