Goodwill And Other Intangibles (Tables)

6 Months Ended

Jun. 30, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Amount of Goodwill

Changes in the carrying amount of goodwill are as follows:

June 30,
(In millions of dollars)	2012			2011
Balance as of January 1, as reported	$	6,562		$	6,420
Goodwill acquired	113			76
Other adjustments(a)	(32		)	99
Balance at June 30,	$	6,643		$	6,595

^(a)  Primarily foreign exchange.

Amortized Intangible Assets

Amortized intangible assets consist of the cost of client lists, client relationships and trade names acquired. The gross cost and accumulated amortization is as follows:

	June 30, 2012						December 31, 2011
(In millions of dollars)	Gross Cost		Accumulated Amortization		Net Carrying Amount		Gross Cost		Accumulated Amortization		Net Carrying Amount
Amortized intangibles	$	747	$	304	$	443	$	666	$	265	$	401

Estimated Future Aggregate Amortization Expense

Aggregate amortization expense for the six months ended June 30, 2012 and 2011 was $34 million and $32 million, respectively, and the estimated future aggregate amortization expense is as follows:

For the Years Ending December 31,
(In millions of dollars)	Estimated Expense
2012 (excludes amortization through June 30, 2012)	$	34
2013	64
2014	60
2015	57
2016	46
Subsequent years	182
	$	443