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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2012
Components of Other Intangible Assets

Components of other intangible assets — 

 

    Weighted   March 31, 2012     December 31, 2011  
     Average         Accumulated                  Accumulated        
    Useful   Gross     Impairment     Net     Gross     Impairment     Net  
    Life   Carrying     and     Carrying     Carrying     and     Carrying  
    (years)   Amount     Amortization     Amount     Amount     Amortization     Amount  
Amortizable intangible assets                                                    
Core technology   7   $ 93     $ (60 )   $ 33     $ 92     $ (55 )   $ 37  
Trademarks and trade names   16     4       (1 )     3       4       (1 )     3  
Customer relationships   8     555       (271 )     284       545       (250 )     295  
Non-amortizable intangible assets                                                    
Trademarks and trade names         65               65       65               65  
        $ 717     $ (332 )   $ 385     $ 706     $ (306 )   $ 400  
Amortization Expense Related to Amortizable Intangible Assets

Amortization expense related to amortizable intangible assets

 

    Three Months Ended  
    March 31,  
    2011     2010  
 Charged to cost of sales   $ 3     $ 4  
 Charged to amortization of intangibles     19       17  
 Total amortization   $ 22     $ 21  
Estimated Aggregate Pre-tax Amortization Expense Related to Intangible Assets

The following table provides the estimated aggregate pre-tax amortization expense related to intangible assets for each of the next five years based on March 31, 2012 exchange rates. Actual amounts may differ from these estimates due to such factors as currency translation, customer turnover, impairments, additional intangible asset acquisitions and other events.

 

    Remainder                          
    of 2012     2013     2014     2015     2016  
                                         
Amortization expense   $ 66     $ 88     $ 56     $ 25     $ 23