XML 44 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2012
Acquisitions [Abstract]  
Allocation Of Acquisition Costs
The following table presents the preliminary allocation of the acquisition cost to the assets acquired and liabilities assumed, based on their fair values:
 
For the Three Months Ended March 31,
 
(Amounts in millions)
2012

Cash (includes $62 million held in escrow at 12/31/11)
$
135

Estimated fair value of contingent consideration
13

Total Consideration
$
148

Allocation of purchase price:
 
Cash and cash equivalents
$
20

Accounts receivable, net
3

Property, plant, and equipment
2

Intangible assets
66

Goodwill
89

Other assets
6

Total assets acquired
186

Current liabilities
6

Other liabilities
32

Total liabilities assumed
38

Net assets acquired
$
148

Pro-Forma Information
The unaudited pro-forma financial data is presented for illustrative purposes only and is not necessarily indicative of the operating results that would have been achieved if such acquisitions had occurred on the dates indicated, nor is it necessarily indicative of future consolidated results.

For the Three Months Ended March 31,
 
(In millions, except per share data)
2012

 
2011

Revenue
$
3,058

 
$
2,929

Income from continuing operations
$
355

 
$
315

Net income attributable to the Company
$
348

 
$
321

Basic net income per share:
 
 
 
– Continuing operations
$
0.64

 
$
0.56

– Net income attributable to the Company
$
0.64

 
$
0.59

Diluted net income per share:
 
 
 
– Continuing operations
$
0.63

 
$
0.56

– Net income attributable to the Company
$
0.63

 
$
0.58