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Goodwill, Customer Relationships and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill, Customer Relationships and Other Intangible Assets  
Schedule of goodwill, customer relationships and other intangible assets

 

 

 
  Successor  
 
  September 30, 2012   December 31, 2011  
 
  (Dollars in millions)
 

Goodwill

  $ 10,123     10,123  
           

Customer relationships, less accumulated amortization of $1,499 and $770

  $ 6,059     6,788  
           

Other intangible assets subject to amortization

             

Capitalized software, less accumulated amortization of $644 and $354

    1,277     1,460  

Trade names and patents, less accumulated amortization of $110 and $61

    78     127  
           

Total other intangible assets, net

  $ 1,355     1,587  
           
Schedule of estimated amortization expense for intangible assets
Successor
  (Dollars in millions)  

Three months ending December 31, 2012

  $ 346  

Year ending December 31,

       

2013

    1,276  

2014

    1,161  

2015

    1,028  

2016

    911  
Summary of amortization expense

 

 

 
  Successor    
  Predecessor  
 
  Three Months
Ended
September 30,
2012
  Three Months
Ended
September 30,
2011
  Nine Months
Ended
September 30,
2012
  Six Months
Ended
September 30,
2011
   
  Three Months
Ended
March 31,
2011
 
 
  (Dollars in millions)
 

Amortization expense

  $ 347     395     1,074     794         58