XML 41 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying value of goodwill by operating segment
Changes in the carrying value of goodwill by reportable segment for the three months ended March 31, 2015 are as follows:
 
(in millions)
Water
Infrastructure
 
Applied Water
 
Total
Balance as of January 1, 2015
$
1,098

 
$
537

 
$
1,635

Activity in 2015
 
 
 
 
 
Foreign currency and other
(36
)
 
(17
)
 
(53
)
Balance as of March 31, 2015
$
1,062

 
$
520

 
$
1,582
Other Intangible Assets
Information regarding our other intangible assets is as follows:
 
 
March 31, 2015
 
December 31, 2014
(in millions)
Carrying
Amount
 
Accumulated
Amortization
 
Net
Intangibles
 
Carrying
Amount
 
Accumulated
Amortization
 
Net
Intangibles
Customer and distributor relationships
$
317

 
$
(122
)
 
$
195

 
$
331

 
$
(122
)
 
$
209

Proprietary technology and patents
113

 
(50
)
 
63

 
116

 
(49
)
 
67

Trademarks
34

 
(17
)
 
17

 
36

 
(17
)
 
19

Software (a)
125

 
(87
)
 
38

 
131

 
(92
)
 
39

Other
8

 
(8
)
 
—

 
9

 
(9
)
 
—

Indefinite-lived intangibles
133

 
—

 
133

 
136

 
—

 
136

 
$
730

 
$
(284
)
 
$
446

 
$
759

 
$
(289
)
 
$
470