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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Other Intangible Assets [Abstract]  
Carrying Amount of Goodwill by Segment





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

Display

 

Optical

 

Specialty

 

Life

 

All

 

 

 



 

Technologies

 

Communications

 

Materials

 

Sciences

 

Other

 

Total

Balance at December 31, 2016

 

$

126 

 

$

645 

 

$

150 

 

$

558 

 

$

98 

 

$

1,577 

Acquired goodwill (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

34 

 

 

34 

Foreign currency translation
   adjustment

 

 

 

 

(1)

 

 

 

 

 

 

 

 

 

Balance at March 31, 2017

 

$

131 

 

$

644 

 

$

150 

 

$

560 

 

$

134 

 

$

1,619 



(1)

The Company completed an acquisition during the first quarter of 2017 with a purchase price of $81 million which is reported in All Other. 

Other Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

March 31, 2017

 

December 31, 2016



 

 

 

 

Accumulated

 

 

 

 

 

 

 

Accumulated

 

 

 



 

Gross

 

amortization

 

Net

 

Gross

 

amortization

 

Net

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents, trademarks, and
   trade names 

 

$

363 

 

$

180 

 

$

183 

 

$

360 

 

$

176 

 

$

184 

Customer lists and other 

 

 

805 

 

 

163 

 

 

642 

 

 

761 

 

 

149 

 

 

612 

Total

 

$

1,168 

 

$

343 

 

$

825 

 

$

1,121 

 

$

325 

 

$

796