XML 38 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the nine months ended September 30, 2015 were as follows (in millions, unaudited):
Balance as of December 31, 2014
$
15,599

Goodwill acquired
135

Goodwill adjustment
(59
)
Balance as of September 30, 2015
$
15,675

Schedule of Acquired Finite-Lived Intangible Assets by Major Class
Information regarding our purchased intangible assets was as follows (in millions):
 
As of December 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
Patents and developed technology
$
6,547

 
$
2,513

 
$
4,034

Customer relationships
1,410

 
1,168

 
242

Trade names and other
696

 
365

 
331

Total
$
8,653

 
$
4,046

 
$
4,607

 
 
 
 
 
 
 
As of September 30, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
(unaudited)
Patents and developed technology
$
6,595

 
$
3,037

 
$
3,558

Customer relationships
1,374

 
1,209

 
165

Trade names and other
738

 
438

 
300

Total
$
8,707

 
$
4,684

 
$
4,023

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of September 30, 2015, expected amortization expense relating to purchased intangible assets for each of the next five years and thereafter was as follows (in millions, unaudited):
Remainder of 2015
$
215

2016
804

2017
727

2018
640

2019
530

Thereafter
1,107

 
$
4,023