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Goodwill And Other Intangibles (Tables)

6 Months Ended

Jun. 30, 2011

Changes in the Carrying Amount of Goodwill


(In millions of dollars)	2011		2010
Balance as of January 1, as reported ^(a)	$	6,420	$	5,990
Goodwill acquired		76		288
Other adjustments ^(b)		99		(121	)
Balance at June 30	$	6,595	$	6,157

^(a)	Amounts in 2010 excluded goodwill and accumulated impairment losses related to Kroll, which were reclassified to discontinued operations.

^(b)	Primarily foreign exchange.

Amortized Intangible Assets


	June 30, 2011						December 31, 2010
(In millions of dollars)	Gross Cost		Accumulated Amortization		Net Carrying Amount		Gross Cost		Accumulated Amortization		Net Carrying Amount

Amortized intangibles	$	641	$	236	$	405	$	615	$	212	$	403

Estimated Future Aggregate Amortization Expense


For the Years Ending December 31, (In millions of dollars)	Estimated Expense

2011 (excludes amortization through June 30, 2011)		$ 32
2012		62
2013		56
2014		52
2015		45
Subsequent years		158
		$405

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details