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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
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, 2017

 

$

136 

 

$

671 

 

$

150 

 

$

623 

 

$

114 

 

$

1,694 

Acquired goodwill (1)

 

 

 

 

 

242 

 

 

 

 

 

 

 

 

 

 

 

242 

Foreign currency translation
   adjustment

 

 

(4)

 

 

(6)

 

 

 

 

 

(5)

 

 

(3)

 

 

(18)

Balance at June 30, 2018

 

$

132 

 

$

907 

 

$

150 

 

$

618 

 

$

111 

 

$

1,918 



(1)The Company completed the acquisition of 3M in the Optical Communications segment during the second quarter of 2018.  Refer to Note 8 (Acquisitions) to the Consolidated Financial Statements for additional information on this acquisition.



Other Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

June 30, 2018

 

December 31, 2017



 

 

 

 

Accumulated

 

 

 

 

 

 

 

Accumulated

 

 

 



 

Gross

 

amortization

 

Net

 

Gross

 

amortization

 

Net

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents, trademarks, and
   trade names 

 

$

468 

 

$

195 

 

$

273 

 

$

382 

 

$

188 

 

$

194 

Customer lists and other 

 

 

1,297 

 

 

238 

 

 

1,059 

 

 

884 

 

 

209 

 

 

675 

Total

 

$

1,765 

 

$

433 

 

$

1,332 

 

$

1,266 

 

$

397 

 

$

869