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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Income Statement Data
Summarized Statements of Income data for discontinued operations is as follows: 
For the Year Ended December 31,
(In millions of dollars)
2012

 
2011

 
2010

Kroll Operations
 
 
 
 
 
Revenue
$
—

 
$
—

 
$
381

Operating expenses
—

 
—

 
345

Operating income
—

 
—

 
36

Income tax expense
—

 
—

 
16

Income from Kroll operations, net of tax
—

 
—

 
20

Other discontinued operations, net of tax
—

 
(17
)
 
(7
)
Income (loss) from discontinued operations, net of tax
—

 
(17
)
 
13

Disposals of discontinued operations (a)
(2
)
 
25

 
58

Income tax (credit) expense (b)
1

 
(25
)
 
(235
)
Disposals of discontinued operations, net of tax
(3
)
 
50

 
293

Discontinued operations, net of tax
$
(3
)
 
$
33

 
$
306

Discontinued operations, net of tax per share
 
 
 
 
 
– Basic
$
—

 
$
0.06

 
$
0.55

– Diluted
$
—

 
$
0.06

 
$
0.55


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