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Supplemental Disclosures (Tables)
12 Months Ended
Dec. 31, 2012
Supplemental Cash Flow Information [Abstract]  
Additional Information Concerning Acquisitions, Interest and Income Taxes Paid
The following schedule provides additional information concerning acquisitions, interest and income taxes paid:
(In millions of dollars)
2012

 
2011

 
2010

Assets acquired, excluding cash
$
380

 
$
214

 
$
867

Released from escrow in 2012
(62
)
 

 

Liabilities assumed
(42
)
 
(21
)
 
(176
)
Shares issued (7.6 million shares in 2010)

 

 
(183
)
Contingent/deferred purchase consideration
(46
)
 
(33
)
 
(81
)
Net cash outflow for current year acquisitions
230

 
160

 
427

Purchase of other intangibles
3

 
4

 
3

Deferred purchase consideration from prior years' acquisitions
59

 
11

 
62

Subtotal
$
292

 
$
175

 
$
492

Cash paid into escrow for future acquisition

 
62

 

Net cash outflow for acquisitions
$
292

 
$
237

 
$
492

(In millions of dollars)
2012

 
2011

 
2010

Interest paid
$
183

 
$
188

 
$
232

Income taxes paid, net of refunds
$
350

 
$
37

 
$
39

Schedule Of Supplemental Cash Flow Income Statement Disclosures
The cash flow impact of discontinued operations from the operating, financing and investing cash flow categories is as follows:
 
For the Year Ended December 31,
(In millions of dollars)
2012

 
2011

 
2010

Net cash provided by (used for) operations
$

 
$
11

 
$
(6
)
Net cash used for investing activities
$

 
$

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

 
$

 
$
(2
)
Analysis for doubtful accounts
An analysis of the allowance for doubtful accounts is as follows:
 
For the Year Ended December 31,
(In millions of dollars)
2012

 
2011

 
2010

Balance at beginning of year
$
105

 
$
114

 
$
107

Provision charged to operations
11

 
11

 
20

Accounts written-off, net of recoveries
(12
)
 
(21
)
 
(26
)
Effect of exchange rate changes and other
2

 
1

 
13

Balance at end of year
$
106

 
$
105

 
$
114