XML 104 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and other intangible assets (Tables)
3 Months Ended
Mar. 31, 2015
Reconciliation of the change in goodwill

The change in the carrying value of goodwill for the first three months of 2015 and the year ended December 31, 2014 is summarized as follows (in millions).

 

     March 31,
2015
     December 31,
2014
 

Balance at beginning of year

   $ 60,714       $ 57,011   

Acquisitions of businesses

     2,464         4,006   

Other, including foreign currency translation

     (299      (303
  

 

 

    

 

 

 

Balance at end of period

$ 62,879    $ 60,714   
  

 

 

    

 

 

 
Schedule of intangible assets

Intangible assets other than goodwill are included in other assets and are summarized as follows (in millions).

 

     March 31, 2015      December 31, 2014  
     Gross carrying
amount
     Accumulated
amortization
     Gross carrying
amount
     Accumulated
amortization
 

Insurance and other

   $ 14,294       $ 4,671       $ 13,714       $ 4,476   

Railroad, utilities and energy

     869         200         2,254         1,551   
  

 

 

    

 

 

    

 

 

    

 

 

 
$ 15,163    $ 4,871    $ 15,968    $ 6,027   
  

 

 

    

 

 

    

 

 

    

 

 

 

Trademarks and trade names

$ 3,111    $ 625    $ 3,117    $ 599   

Patents and technology

  4,067      1,848      5,425      3,133   

Customer relationships

  5,541      1,858      5,603      1,768   

Other

  2,444      540      1,823      527   
  

 

 

    

 

 

    

 

 

    

 

 

 
$ 15,163    $ 4,871    $ 15,968    $ 6,027