XML 88 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment information
Segment information for the years ended December 31 is as follows:
 
(in millions)
Revenue
 
Operating Profit
 
2013
2012
2011
 
2013
2012
2011
S&P Ratings
$
2,274

 
$
2,034

 
$
1,767

 
$
1,000

 
$
849

 
$
720

S&P Capital IQ
1,170

 
1,124

 
1,031

 
211

 
208

 
214

S&P DJ Indices
493

 
388

 
323

 
278

 
212

 
189

C&C
1,014

 
973

 
896

 
311

 
248

 
180

Intersegment elimination
(76
)
 
(69
)
 
(63
)
 

 

 

Total operating segments
4,875

 
4,450

 
3,954

 
1,800

 
1,517

 
1,303

Unallocated expense

 

 

 
(395
)
 
(306
)
 
(226
)
Total
$
4,875

 
$
4,450

 
$
3,954

 
$
1,405

 
$
1,211

 
$
1,077


(in millions)
Depreciation & Amortization
 
Capital Expenditures
 
2013
2012
2011
 
2013
2012
2011
S&P Ratings
$
45

 
$
43

 
$
40

 
$
40

 
$
43

 
$
40

S&P Capital IQ
49

 
50

 
43

 
39

 
22

 
21

S&P DJ Indices
10

 
8

 
3

 
4

 
2

 
2

C&C
22

 
23

 
23

 
17

 
17

 
14

Total operating segments
126

 
124

 
109

 
100

 
84

 
77

Corporate
11

 
17

 
17

 
17

 
13

 
15

Total
$
137

 
$
141

 
$
126

 
$
117

 
$
97

 
$
92


Segment information as of December 31 is as follows:
(in millions)
Total Assets
 
2013
 
2012
S&P Ratings
$
630

 
$
726

S&P Capital IQ
1,054

 
1,123

S&P DJ Indices
1,160

 
1,133

C&C
943

 
1,000

Total operating segments
3,787

 
3,982

Corporate 1
2,213

 
1,130

Assets held for sale
61

 
1,940

Total
$
6,061

 
$
7,052

1 
Corporate assets consist principally of cash and equivalents, assets for pension benefits, deferred income taxes and leasehold improvements related to subleased areas.
Schedule of revenue and long-lived assets by geographic region
The following provides revenue and long-lived assets by geographic region:
(in millions)
Revenue
 
Long-lived Assets
 
Years ended December 31,
 
December 31,
 
2013
 
2012
 
2011
 
2013
 
2012
United States
$
2,892

 
$
2,684

 
$
2,373

 
$
2,209

 
$
2,376

European region
1,227

 
1,067

 
951

 
432

 
441

Asia
483

 
454

 
423

 
59

 
70

Rest of the world
273

 
245

 
207

 
54

 
57

Total
$
4,875

 
$
4,450

 
$
3,954

 
$
2,754

 
$
2,944



 
Revenue
 
Long-lived Assets
 
Years ended December 31,
 
December 31,
 
2013
 
2012
 
2011
 
2013
 
2012
United States
59
%
 
60
%
 
60
%
 
80
%
 
81
%
European region
25

 
24

 
24

 
16

 
15

Asia
10

 
10

 
11

 
2

 
2

Rest of the world
6

 
6

 
5

 
2

 
2

Total
100
%
 
100
%
 
100
%
 
100
%
 
100
%