Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued Operations and Disposal Groups [Abstract]

Income Statement Data

For the Year Ended December 31,
(In millions of dollars)	2011			2010			2009
Kroll Operations
Revenue	$	—		$	381		$	699
Expense (a)	—			345			958
Net operating income	—			36			(259		)
Income tax	—			16			24
Income from Kroll operations, net of tax	—			20			(283		)
Other discontinued operations, net of tax	(17		)	(7		)	—
Income (loss) from discontinued operations, net of tax	(17		)	13			(283		)
Disposals of discontinued operations (b)	25			58			8
Income tax (credit) expense (c)	(25		)	(235		)	15
Disposals of discontinued operations, net of tax	50			293			(7		)
Discontinued operations, net of tax	$	33		$	306		$	(290	)
Discontinued operations, net of tax per share
– Basic	$	0.06		$	0.55		$	(0.54	)
– Diluted	$	0.06		$	0.55		$	(0.54	)

(a) Includes goodwill impairment charge of $315 million in 2009.

(b) Includes gain on sale of Kroll and the gain on the sale of KLS in 2010 and a loss on the sale of Kroll Government Services in 2009.

(c) Includes the provision /(credit) for income taxes relating to the recognition of tax benefits recorded in connection with the sale of Kroll as well as a tax provision of $36 million on the sale of KLS in 2010.