Goodwill And Other Intangibles (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Amount of Goodwill

Changes in the carrying amount of goodwill are as follows:

September 30,
(In millions of dollars)	2013			2012
Balance as of January 1, as reported	$	6,792		$	6,562
Goodwill acquired	93			126
Other adjustments(a)	(20		)	(9		)
Balance at September 30,	$	6,865		$	6,679

^(a)  Primarily reflects the impact of foreign exchange in each period.

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 are as follows:

	September 30, 2013						December 31, 2012
(In millions of dollars)	Gross Cost		Accumulated Amortization		Net Carrying Amount		Gross Cost		Accumulated Amortization		Net Carrying Amount
Amortized intangibles	$	887	$	399	$	488	$	814	$	345	$	469

Estimated Future Aggregate Amortization Expense

Aggregate amortization expense for both nine months ended September 30, 2013 and 2012 was $53 million and the estimated future aggregate amortization expense is as follows:

For the Years Ending December 31,
(In millions of dollars)	Estimated Expense
2013 (excludes amortization through September 30, 2013)	$	18
2014	71
2015	69
2016	61
2017	51
Subsequent years	218
	$	488