XML 76 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Dispositions
 6 Months Ended
Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Dispositions
Dispositions
Summarized Statements of Income data for discontinued operations is as follows:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
(In millions of dollars, except per share figures)
2014

 
2013

 
2014

 
2013

Disposals of discontinued operations
$
—

 
$
(6
)
 
$
—

 
$
(5
)
Income tax expense (credit)
2

 
(1
)
 
3

 
(12
)
Disposals of discontinued operations, net of tax
(2
)
 
(5
)
 
(3
)
 
7

Discontinued operations, net of tax
$
(2
)
 
$
(5
)
 
$
(3
)
 
$
7

Discontinued operations, net of tax per share
 
 
 
 
 
 
 
– Basic
$
(0.01
)
 
$
—

 
$
(0.01
)
 
$
0.01

– Diluted
$
(0.01
)
 
$
(0.01
)
 
$
(0.01
)
 
$
0.02


The three and six months ended June 30, 2013 include estimated costs covered under the indemnity related to the Kroll sale. The six months ended June 30, 2013 also includes tax indemnities related to the Putnam sale.