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Supplemental Disclosures (Tables)
12 Months Ended
Dec. 31, 2011
Supplemental Cash Flow Information [Abstract]  
Additional Information Concerning Acquisitions, Interest and Income Taxes Paid
(In millions of dollars)
2011

 
2010

 
2009

Assets acquired, excluding cash
$
214

 
$
867

 
$
420

Liabilities assumed
(21
)
 
(176
)
 
(24
)
Shares issued (7.6 million and 10.7 million shares in 2010 and 2009, respectively)

 
(183
)
 
(229
)
Contingent/deferred purchase consideration
(33
)
 
(81
)
 
(100
)
Net cash outflow for current year acquisitions
160

 
427

 
67

Purchase of other intangibles
4

 
3

 

Contingent payments from prior years' acquisitions

 
2

 
6

Deferred purchase consideration from prior years' acquisitions
11

 
60

 

Subtotal
$
175

 
$
492

 
$
73

Cash paid into escrow for future acquisition
62

 

 

Net cash outflow for acquisitions
$
237

 
$
492

 
$
73

(In millions of dollars)
2011

 
2010

 
2009

Interest paid
$
188

 
$
232

 
$
230

Income taxes paid, net of refunds
$
37

 
$
39

 
$
219

Schedule Of Supplemental Cash Flow Income Statement Disclosures
For the Year Ended December 31,
(In millions of dollars)
2011

 
2010

 
2009

Net cash provided by (used for) operations
$
11

 
$
(6
)
 
$
50

Net cash used for investing activities
$

 
$
(14
)
 
$
(42
)
Effect of exchange rate changes on cash and cash equivalents
$

 
$
(2
)
 
$
5

Analysis for doubtful accounts
For the Year Ended December 31,
(In millions of dollars)
2011

 
2010

 
2009

Balance at beginning of year
$
114

 
$
107

 
$
93

Provision charged to operations
11

 
20

 
23

Accounts written-off, net of recoveries
(21
)
 
(26
)
 
(14
)
Effect of exchange rate changes and other
1

 
13

 
5

Balance at end of year
$
105

 
$
114

 
$
107