XML 26 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Details 2) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2012
Terminix
Dec. 31, 2011
Terminix
Dec. 31, 2010
Terminix
Dec. 31, 2009
Terminix
Sep. 30, 2012
TruGreen
Jun. 30, 2012
TruGreen
Dec. 31, 2012
TruGreen
Dec. 31, 2011
TruGreen
Dec. 31, 2010
TruGreen
Dec. 31, 2009
TruGreen
Dec. 31, 2012
American Home Shield
Dec. 31, 2011
American Home Shield
Dec. 31, 2010
American Home Shield
Dec. 31, 2009
American Home Shield
Dec. 31, 2012
ServiceMaster Clean
Dec. 31, 2011
ServiceMaster Clean
Dec. 31, 2010
ServiceMaster Clean
Dec. 31, 2009
ServiceMaster Clean
Dec. 31, 2012
Other Operations and Headquarters
Dec. 31, 2011
Other Operations and Headquarters
Dec. 31, 2010
Other Operations and Headquarters
Dec. 31, 2009
Other Operations and Headquarters
Dec. 31, 2012
Trade names
Dec. 31, 2011
Trade names
Sep. 30, 2012
Goodwill
TruGreen
Dec. 31, 2012
Goodwill
TruGreen
Dec. 31, 2012
Goodwill
TruGreen
Significant Accounting Policies                                                              
Goodwill $ 2,412,251,000 $ 3,161,980,000 $ 3,125,293,000   $ 1,458,490,000 $ 1,424,518,000 $ 1,397,414,000       $ 417,069,000 $ 1,201,922,000 $ 1,191,071,000   $ 347,480,000 $ 347,573,000 $ 347,783,000   $ 135,769,000 $ 135,677,000 $ 135,894,000   $ 53,443,000 $ 52,290,000 $ 53,131,000       $ 417,400,000    
Other intangible assets 158,700,000 210,000,000                                                          
Pre-tax non-cash impairment charges                 51,000,000 67,700,000 118,700,000 36,700,000                                      
Impairment charges and remaining value of the trade names not subject to amortization by business segment                                                              
Pre-tax non-cash goodwill impairment prior to adjustment                                                         794,200,000    
Adjustment to non-cash impairment charge                                                           (4,000,000)  
Non-cash impairment charge 908,873,000 36,700,000                                                         790,200,000
Changes in impairment charges and remaining value of the trade names not subject to amortization                                                              
Balance at the beginning of the period 2,333,500,000 2,370,200,000   2,370,200,000 875,100,000 875,100,000 875,100,000 875,100,000     725,500,000 762,200,000   762,200,000 140,400,000 140,400,000 140,400,000 140,400,000 152,600,000 152,600,000 152,600,000 152,600,000 439,900,000 439,900,000 439,900,000 439,900,000 2,214,800,000 2,333,500,000      
Impairment during the period                 (51,000,000) (67,700,000) (118,700,000) (36,700,000)                                      
Balance at the end of the period $ 2,214,800,000 $ 2,333,500,000   $ 2,370,200,000 $ 875,100,000 $ 875,100,000 $ 875,100,000 $ 875,100,000     $ 606,800,000 $ 725,500,000   $ 762,200,000 $ 140,400,000 $ 140,400,000 $ 140,400,000 $ 140,400,000 $ 152,600,000 $ 152,600,000 $ 152,600,000 $ 152,600,000 $ 439,900,000 $ 439,900,000 $ 439,900,000 $ 439,900,000 $ 2,214,800,000 $ 2,333,500,000      
Decrease in discount rate used in impairment test                                                         0.50%