XML 52 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Divestitures (Tables)
6 Months Ended
Jun. 30, 2012
Business Combinations [Abstract]  
Schedule of considerations transfered for the S&P/DJ Indices acquisition
Consideration Transferred
(in millions)
 
Fair value of 27% of S&P Index exchanged
$
571

Fair value of noncontrolling interest associated with DJI
221

Total
$
792

Schedule of purchase price allocation for the S&P/DJ Indices acquisition
Preliminary Purchase Price Allocation
(in millions)
 
Current assets
$
82

Intangible assets:
 
Other intangibles
633

Goodwill
96

Property and equipment
4

Current liabilities
(23
)
Total net assets
$
792

Reclassified results of income (loss) from discontinued operations
The key components of loss from discontinued operations consist of the following for the three and six months ended June 30, 2011:
 
(in millions)
Three Months
 
Six Months
Revenue
$
23

 
$
44

Costs and expenses
22

 
44

Loss before taxes on income
1

 

Provision for taxes on income
(1
)
 
(1
)
Loss from discontinued operations, net of tax
$

 
$
(1
)
Components of assets and liabilities classified as discontinued operations
The components of assets and liabilities classified as discontinued operations and included in prepaid and other current assets and other current liabilities in the consolidated balance sheet consist of the following as of:
 
(in millions)
June 30,
2011
Accounts receivable, net
$
19

Property and equipment, net
25

Other intangible assets, net
46

Other current assets
8

Assets held for sale
$
98

 
 
Accounts payable and accrued expenses
$
7

Other current liabilities
5

Liabilities held for sale
$
12