XML 54 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2013
Business Combinations [Abstract]  
Allocation Of Acquisition Costs
The following table presents the preliminary allocation of the acquisition cost to the assets acquired and liabilities assumed, based on their fair values:
 
(In millions)
2013

Cash
$
139

Estimated fair value of deferred/contingent consideration
39

Total Consideration
$
178

Allocation of purchase price:
 
Cash and cash equivalents
$
14

Accounts receivable, net
10

Other current assets
12

Property, plant, and equipment
3

Intangible assets (primarily customer lists amortized over 10 years)
77

Goodwill
113

Other assets
2

Total assets acquired
231

Current liabilities
21

Other liabilities
32

Total liabilities assumed
53

Net assets acquired
$
178

Pro-Forma Information
  
Years Ended December 31,
(In millions, except per share data)
2013

 
2012

 
2011

Revenue
$
12,424

 
$
12,202

 
$
11,778

Income from continuing operations
$
1,387

 
$
1,222

 
$
990

Net income attributable to the Company
$
1,365

 
$
1,195

 
$
1,001

Basic net income per share:
 
 
 
 
 
– Continuing operations
$
2.48

 
$
2.20

 
$
1.78

– Net income attributable to the Company
$
2.49

 
$
2.20

 
$
1.84

Diluted net income per share:
 
 
 
 
 
– Continuing operations
$
2.44

 
$
2.16

 
$
1.75

– Net income attributable to the Company
$
2.45

 
$
2.16

 
$
1.81