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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 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 

 

 

 

 

 

 

 

 

 

 

244 

Measurement period
   adjustment 

 

 

 

 

 

11 

 

 

 

 

 

 

 

 

 

 

 

11 

Foreign currency translation
   adjustment

 

 

(4)

 

 

(7)

 

 

 

 

 

(6)

 

 

(2)

 

 

(19)

Balance at September 30, 2018

 

$

132 

 

$

917 

 

$

150 

 

$

619 

 

$

112 

 

$

1,930 



(1)The Company completed the acquisition of 3M’s Communications Market Division 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



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

September 30, 2018

 

December 31, 2017



 

 

 

 

Accumulated

 

 

 

 

 

 

 

Accumulated

 

 

 



 

Gross

 

amortization

 

Net

 

Gross

 

amortization

 

Net

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents, trademarks, and
   trade names 

 

$

465 

 

$

198 

 

$

267 

 

$

382 

 

$

188 

 

$

194 

Customer lists and other 

 

 

1,299 

 

 

257 

 

 

1,042 

 

 

884 

 

 

209 

 

 

675 

Total

 

$

1,764 

 

$

455 

 

$

1,309 

 

$

1,266 

 

$

397 

 

$

869