XML 52 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill, Customer Relationships and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of goodwill and other intangible assets
Goodwill, customer relationships and other intangible assets consisted of the following:
 
As of December 31,
 
2014
 
2013
 
(Dollars in millions)
Goodwill
$
20,755

 
20,674

Customer relationships, less accumulated amortization of $4,682 and $3,641
4,893

 
5,935

Indefinite-life intangible assets
268

 
321

Other intangible assets subject to amortization
 
 
 
Capitalized software, less accumulated amortization of $1,533 and $1,193
1,338

 
1,415

Trade names and patents, less accumulated amortization of $196 and $208
41

 
66

Total other intangible assets, net
$
1,647

 
1,802

 
Schedule of estimated amortization expense for intangible assets
We estimate that total amortization expense for intangible assets for the years ending December 31, 2015 through 2019 will be as follows:
 
(Dollars in millions)
2015
$
1,244

2016
1,145

2017
1,036

2018
922

2019
805

 
Schedule of goodwill attributable to segments
The following table shows the rollforward of goodwill assigned to our reportable segments from the January 3, 2013 reorganization through December 31, 2014.
 
Business
 
Consumer
 
Wholesale
 
Hosting
 
Total
 
(Dollars in millions)
As of January 3, 2013
$
6,363

 
10,348

 
3,274

 
1,642

 
21,627

Acquisitions

 

 

 
139

 
139

Impairment

 

 

 
(1,092
)
 
(1,092
)
As of December 31, 2013
$
6,363

 
10,348

 
3,274

 
689

 
20,674

Purchase accounting adjustments

 

 

 
(11
)
 
(11
)
November 1, 2014 reorganization
4,022

 
(70
)
 
(3,274
)
 
(678
)
 

Acquisitions
92

 

 

 

 
92

As of December 31, 2014
$
10,477

 
10,278

 

 

 
20,755

As of January 3, 2013, we assigned our aggregate goodwill balance to our then four reportable segments as follows.
 
As of
January 3, 2013
 
(Dollars in millions)
Business
6,363

Consumer
10,348

Wholesale
3,274

Hosting
1,642

Total goodwill
$
21,627