XML 54 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill balances and adjustments by reportable segment
 
December 31,
2010
 
Goodwill Acquired
 
Adjustments/Allocations
 
December 31,
2011
 
Goodwill
Acquired
 
Adjustments/Disposals
 
December 31,
2012
 
(In millions)
Reportable segments:
 
 
 
 
 
 
 
 
 
 
 
 
 
Marketplaces
$
4,045

 
$
380

 
$
85

 
$
4,510

 
$
92

 
$
130

 
$
4,732

Payments
2,149

 
310

 
56

 
2,515

 
8

 
(4
)
 
2,519

GSI

 
1,484

 
(191
)
 
1,293

 

 
(54
)
 
1,239

Corporate and other

 
114

 
(67
)
 
47

 

 

 
47

Total Goodwill
$
6,194

 
$
2,288

 
$
(117
)
 
$
8,365

 
$
100

 
$
72

 
$
8,537



Schedule of identifiable intangible assets
 
December 31, 2012
 
December 31, 2011
 
Gross Carrying Amount  
 
Accumulated Amortization 
 
Net Carrying Amount
 
Weighted Average Useful Life (Years)
 
Gross Carrying Amount 
 
Accumulated Amortization 
 
Net Carrying Amount
 
Weighted Average Useful Life (Years)
 
(In millions, except years)
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer lists and user base
$
1,644

 
$
(991
)
 
$
653

 
5
 
$
1,633

 
$
(787
)
 
$
846

 
5
Trademarks and trade names
743

 
(569
)
 
174

 
5
 
730

 
(469
)
 
261

 
5
Developed technologies
525

 
(322
)
 
203

 
4
 
498

 
(249
)
 
249

 
3
All other
252

 
(154
)
 
98

 
4
 
182

 
(132
)
 
50

 
4
 
$
3,164

 
$
(2,036
)
 
$
1,128

 
 
 
$
3,043

 
$
(1,637
)
 
$
1,406

 
 
Schedule of future intangible asset amortization
Expected future intangible asset amortization as of December 31, 2012 is as follows (in millions):

Fiscal years:
 
2013
$
408

 
2014
299

 
2015
244

 
2016
121

 
2017
32

 
Thereafter
24

 
 
$
1,128