XML 69 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2013
Business Combinations [Abstract]  
Schedule For Allocation of Acquisition Costs
The following table presents the preliminary allocation of the acquisition cost to the assets acquired and liabilities assumed during 2013 based on their fair values:

For the Nine Months Ended September 30,
 
(Amounts in millions)
 
Cash
$
119

Estimated fair value of deferred/contingent consideration
37

Total Consideration
$
156

Allocation of purchase price:
 
Cash and cash equivalents
$
16

Accounts receivable, net
11

Property, plant, and equipment
4

Intangible assets
74

Goodwill
93

Other current assets
17

Total assets acquired
215

Current liabilities
26

Other liabilities
33

Total liabilities assumed
59

Net assets acquired
$
156

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.
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In millions, except per share figures)
2013

 
2012

 
2013

 
2012

Revenue
$
2,935

 
$
2,883

 
$
9,192

 
$
9,057

Income from continuing operations
$
260

 
$
247

 
$
1,076

 
$
947

Net income attributable to the Company
$
253

 
$
242

 
$
1,058

 
$
926

Basic net income per share:
 
 
 
 
 
 
 
– Continuing operations
$
0.46

 
$
0.44

 
$
1.92

 
$
1.70

– Net income attributable to the Company
$
0.46

 
$
0.44

 
$
1.93

 
$
1.70

Diluted net income per share:
 
 
 
 
 
 
 
– Continuing operations
$
0.46

 
$
0.44

 
$
1.89

 
$
1.68

– Net income attributable to the Company
$
0.45

 
$
0.44

 
$
1.90

 
$
1.67