v2.4.0.8

Deferred Revenue (Tables) | 3 Months Ended
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Mar. 31, 2014
Deferred Revenue [Abstract] |
Estimated Deferred Revenue |
|  | Initial Listing Revenues |  | Listing of Additional Shares Revenues |  | Annual Renewal and Other Revenues |  | Technology Solutions Revenues(2) |  | Total
|  | (in millions)
Fiscal year ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014(1) |  | $ | 9 |  | $ | 26 |  | $ | 148 |  | $ | 65 |  | $ | 248
2015 |  |  | 11 |  |  | 25 |  |  | 2 |  |  | 38 |  |  | 76
2016 |  |  | 9 |  |  | 17 |  |  | - |  |  | 30 |  |  | 56
2017 |  |  | 6 |  |  | 7 |  |  | - |  |  | 30 |  |  | 43
2018 |  |  | 5 |  |  | - |  |  | - |  |  | 25 |  |  | 30
2019 and thereafter |  |  | 3 |  |  | - |  |  | - |  |  | 42 |  |  | 45
|  | $ | 43 |  | $ | 75 |  | $ | 150 |  | $ | 230 |  | $ | 498
(1) Represents deferred revenue that is anticipated to be recognized over the remaining nine months of 201 4. (2) The timing of recognition of our deferred Technology Solutions revenues is primarily dependent upon the completion of customization and any significant modifications made pursuant to existing Market Technology contracts and the timing of Corporate Solutions subscription-based contracts. As such, as it relates to Market Technology revenues, the timing represents our best estimate. The changes in our deferred revenue during the three months ended March 3 1, 201 4 and 201 3 are reflected in the following table.
Changes in Deferred Revenue |
|  | Initial Listing Revenues |  | Listing of Additional Shares Revenues |  | Annual Renewal and Other Revenues |  | Technology Solutions Revenues(2) |  | Total
|  | (in millions)
Balance at January 1, 2014 |  | $ | 41 |  | $ | 75 |  | $ | 26 |  | $ | 152 |  | $ | 294
Additions(1) |  |  | 5 |  |  | 10 |  |  | 197 |  |  | 209 |  |  | 421
Amortization(1) |  |  | (3) |  |  | (10) |  |  | (73) |  |  | (130) |  |  | (216)
Translation adjustment |  |  | - |  |  | - |  |  | - |  |  | (1) |  |  | (1)
Balance at March 31, 2014 |  | $ | 43 |  | $ | 75 |  | $ | 150 |  | $ | 230 |  | $ | 498
Balance at January 1, 2013 |  | $ | 36 |  | $ | 78 |  | $ | 32 |  | $ | 149 |  | $ | 295
Additions(1) |  |  | 2 |  |  | 8 |  |  | 168 |  |  | 16 |  |  | 194
Amortization(1) |  |  | (4) |  |  | (10) |  |  | (55) |  |  | (20) |  |  | (89)
Translation adjustment |  |  | - |  |  | - |  |  | (7) |  |  | 5 |  |  | (2)
Balance at March 31, 2013 |  | $ | 34 |  | $ | 76 |  | $ | 138 |  | $ | 150 |  | $ | 398
(1) The additions and amortization for initial listing revenues, listing of additional shares revenues and annual renewal and other revenues primarily reflect revenues from our U.S. listing services business. The additions to Technology Solutions revenues during the three months ended March 31, 2014 include $75 million related to the Borsa Istanbul market technology agreement. See “Cost Method Investments,” of Note 6, “Investments,” for further discussion. (2) Technology Solutions deferred revenues primarily include revenues from our Market Technology delivered client contracts in the support phase charged during the period and our Corporate Solutions subscription based contracts, which are primarily billed quarterly in advance. For our Market Technology contracts, where customization and significant modifications to the software are made to meet the needs of our customers, total revenues, as well as costs incurred, are deferred until significant modifications are completed and delivered. Once delivered, deferred revenue and the related deferred costs are recognized over the post contract support period. For these Market Technology contracts, w e have included the deferral of costs in other current assets and other non-current assets in the Condensed Consolidated Balance Sheets. The amortization of Technology Solutions deferred revenue primarily includes revenues earned from Market Technology client contracts and Corporate Solutions subscription based contracts recognized during the period.

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- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A + Details
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