XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Business Combinations [Abstract] |
Schedule For Allocation of Acquisition Costs | The following table presents the preliminary allocation of the acquisition cost to the assets acquired and liabilities assumed during 2017 based on their fair values:
For the Six Months Ended June 30, 2017 |
(In millions) |
Cash | $ | 420 |
Estimated fair value of deferred/contingent consideration | 90 |
Total Consideration | $ | 510 |
Allocation of purchase price: |
Cash and cash equivalents | $ | 8 |
Accounts receivable, net | 7 |
Property, plant, and equipment | 3 |
Other intangible assets | 196 |
Goodwill | 370 |
Total assets acquired | 584 |
Current liabilities | 4 |
Other liabilities | 70 |
Total liabilities assumed | 74 |
Net assets acquired | $ | 510 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class | The following chart provides information about other intangible assets acquired during 2017:
|  | Amount |  | Weighted Average Amortization Period
Client relationships |  | $ | 184 |  |  | 13 years
Other |  | 12 |  |  | 4 years
|  | $ | 196 |  |  |
Pro-Forma Information | The unaudited pro-forma financial data is presented for illustrative purposes only and is not necessarily indicative of the operating results that would have been achieved if such acquisitions had occurred on the dates indicated, nor is it necessarily indicative of future consolidated results.
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In millions, except per share figures) | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Revenue | $ | 3,496 |  |  | $ | 3,493 |  |  | $ | 7,011 |  |  | $ | 6,951 |
Net income attributable to the Company | $ | 502 |  |  | $ | 470 |  |  | $ | 1,072 |  |  | $ | 950 |
Basic net income per share attributable to the Company | $ | 0.98 |  |  | $ | 0.90 |  |  | $ | 2.08 |  |  | $ | 1.82 |
Diluted net income per share attributable to the Company | $ | 0.96 |  |  | $ | 0.89 |  |  | $ | 2.06 |  |  | $ | 1.81 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: 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=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration