XML 76 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Jun. 28, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill by Segment
The following table summarizes the changes in the carrying amount of goodwill by segment for the three months ended June 28, 2013:
(Amounts in millions)
 
GBS
 
GIS
 
NPS
 
Total
Goodwill, gross *
 
$
1,319

 
$
2,149

 
$
793

 
$
4,261

Accumulated impairment losses *
 
(671
)
 
(2,074
)
 
—

 
(2,745
)
Balance as of March 29, 2013, net
 
648

 
75

 
793

 
1,516

 
 
 
 
 
 
 
 
 
Deductions
 
(12
)
 
—

 
(43
)
 
(55
)
Foreign currency translation
 
(17
)
 
—

 
—

 
(17
)
 
 
 
 
 
 
 
 
 
Goodwill, gross
 
1,290

 
2,149

 
750

 
4,189

Accumulated impairment losses
 
(671
)
 
(2,074
)
 
—

 
(2,745
)
Balance as of June 28, 2013, net
 
$
619

 
$
75

 
$
750

 
$
1,444
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
A summary of amortizable intangible assets is as follows:
 
 
As of June 28, 2013
(Amounts in millions)
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Outsourcing contract costs
 
$
1,483

 
$
996

 
$
487

Software
 
2,187

 
1,576

 
611

Customer and other intangible assets
 
501

 
288

 
213

Total intangible assets
 
$
4,171

 
$
2,860

 
$
1,311


 
 
As of March 29, 2013
(Amounts in millions)
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Outsourcing contract costs
 
$
1,473

 
$
968

 
$
505

Software
 
2,134

 
1,523

 
611

Customer and other intangible assets
 
512

 
281

 
231

Total intangible assets
 
$
4,119

 
$
2,772

 
$
1,347