Acquisition (Tables)

9 Months Ended

Sep. 30, 2013

Preliminary Allocation of Purchase Price for Open Solutions

The preliminary allocation of purchase price recorded for Open Solutions is as follows:

(In millions)
Cash and cash equivalents	$	39
Trade accounts receivable		41
Prepaid expenses and other current assets		41
Intangible assets		571
Goodwill		510
Other long-term assets		18
Accounts payable and other current liabilities		(140	)
Long-term debt, less current maturities		(952	)
Other long-term liabilities		(73	)
Total cash purchase price	$	55

Values Allocated to Intangible Asset

The values allocated to intangible assets are as follows:

(In millions)	Gross Carrying Amount		Weighted- Average Useful Life
Customer related intangible assets	$	460		20 years
Acquired software and technology		105		7 years
Trade name		6		10 years
	$	571

Supplemental Pro Forma Information

The following unaudited supplemental pro forma information presents the Company’s results of operations as though the acquisition of Open Solutions had occurred on January 1, 2012. This information is presented for informational purposes and is not necessarily indicative of the Company’s operating results which would have occurred had the acquisition been consummated as of that date. The pro forma information presented below does not include anticipated synergies, the impact of purchase accounting adjustments or certain other expected benefits of the acquisition and should not be used as a predictive measure of our future results of operations.

	(Pro Forma Unaudited)
(In millions, except per share data)	Three Months Ended September 30, 2012		Nine Months Ended September 30, 2012
Total revenue	$	1,187	$	3,542
Net income	$	141	$	443
Net income per share—basic	$	1.04	$	3.24
Net income per share—diluted	$	1.03	$	3.20