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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | The change in the carrying amount of goodwill by segment is shown below:
(in millions) | S&P Ratings |  | S&P Capital IQ |  | S&P DJ Indices |  | C&C |  | Total
Balance as of December 31, 2010 | $ | 191 |  |  | $ | 240 |  |  | $ | 223 |  |  | $ | 289 |  |  | $ | 943 |
Additions, net | — |  |  | — |  |  | — |  |  | 159 |  |  | 159 |
Other (primarily Fx) | 6 |  |  | (2 | ) |  | — |  |  | (2 | ) |  | 2 |
Balance as of December 31, 2011 | 197 |  |  | 238 |  |  | 223 |  |  | 446 |  |  | 1,104 |
Additions | 29 |  |  | 164 |  |  | 111 |  |  | 21 |  |  | 325 |
Transfers/reorganizations | (95 | ) |  | 53 |  |  | 45 |  |  | — |  |  | 3 |
Other (primarily Fx) | (1 | ) |  | 2 |  |  | 1 |  |  | 4 |  |  | 6 |
Balance as of December 31, 2012 | $ | 130 |  |  | $ | 457 |  |  | $ | 380 |  |  | $ | 471 |  |  | $ | 1,438 |
Other Intangible Assets | The following table summarizes our definite-lived intangible assets:
(in millions) |  |  |  |  |  |  |  |  |  |  |
Cost | Databases and software |  | Content |  | Customer relationships |  | Tradenames |  | Other intangibles |  | Total
Balance as of December 31, 2010 | $ | 82 |  |  | $ | 139 |  |  | $ | 104 |  |  | $ | 37 |  |  | $ | 60 |  |  | $ | 422 |
Additions, net | 27 |  |  | — |  |  | 11 |  |  | 8 |  |  | 2 |  |  | 48 |
Balance as of December 31, 2011 | 109 |  |  | 139 |  |  | 115 |  |  | 45 |  |  | 62 |  |  | 470 |
Additions, net | 17 |  |  | — |  |  | 110 |  |  | 1 |  |  | 108 |  |  | 236 |
Other (primarily Fx) | — |  |  | — |  |  | — |  |  | (1 | ) |  | 1 |  |  | — |
Balance as of December 31, 2012 | $ | 126 |  |  | $ | 139 |  |  | $ | 225 |  |  | $ | 45 |  |  | $ | 171 |  |  | $ | 706 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2010 | $ | 64 |  |  | $ | 3 |  |  | $ | 36 |  |  | $ | 24 |  |  | $ | 47 |  |  | $ | 174 |
Current year amortization | 6 |  |  | 14 |  |  | 7 |  |  | 3 |  |  | 3 |  |  | 33 |
Balance as of December 31, 2011 | 70 |  |  | 17 |  |  | 43 |  |  | 27 |  |  | 50 |  |  | 207 |
Current year amortization | 10 |  |  | 14 |  |  | 11 |  |  | 3 |  |  | 10 |  |  | 48 |
Other (primarily Fx) | — |  |  | — |  |  | 1 |  |  | — |  |  | 3 |  |  | 4 |
Balance as of December 31, 2012 | $ | 80 |  |  | $ | 31 |  |  | $ | 55 |  |  | $ | 30 |  |  | $ | 63 |  |  | $ | 259 |
Net definite-lived intangibles: |  |  |  |  |  |  |  |  |  |  |
December 31, 2011 | $ | 39 |  |  | $ | 122 |  |  | $ | 72 |  |  | $ | 18 |  |  | $ | 12 |  |  | $ | 263 |
December 31, 2012 | $ | 46 |  |  | $ | 108 |  |  | $ | 170 |  |  | $ | 15 |  |  | $ | 108 |  |  | $ | 447 |
Amortization expense and projected amortization expense for intangible assets | Amortization expense for the years ended December 31, 2012, 2011 and 2010, and the projected amortization expense for intangible assets over the next five years for the years ended December 31, assuming no further acquisitions or dispositions, is as follows:
(in millions) | Amortization expense |  | Expected amortization expense
2010 | $ | 21 |  |  |
2011 | 33 |  |  |
2012 | 48 |  |  |
2013 |  |  | $ | 51 |
2014 |  |  | 52 |
2015 |  |  | 49 |
2016 |  |  | 49 |
2017 |  |  | 46 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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