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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Components of Other Intangible Assets

Components of other intangible assets

 

    Weighted     September 30, 2012     December 31, 2011  
    Average     Gross     Accumulated     Net     Gross     Accumulated     Net  
    Useful Life     Carrying     Impairment and     Carrying     Carrying     Impairment and     Carrying  
    (years)     Amount     Amortization     Amount     Amount     Amortization     Amount  
                                           
Amortizable intangible assets                                                        
Core technology     7     $ 92     $ (66 )   $ 26     $ 92     $ (55 )   $ 37  
Trademarks and trade names     16       4       (1 )     3       4       (1 )     3  
Customer relationships     8       535       (303 )     232       545       (250 )     295  
Non-amortizable intangible assets                                                        
Trademarks and trade names             65               65       65               65  
Used in research and development activities             15               15                          
            $ 711     $ (370 )   $ 341     $ 706     $ (306 )   $ 400  
Amortization Expense Related to Amortizable Intangible Assets

Amortization expense related to amortizable intangible assets

 

    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
    2012     2011     2012     2011  
Charged to cost of sales   $ 4     $ 3     $ 10     $ 10  
Charged to amortization of intangibles     18       20       56       58  
Total amortization   $ 22     $ 23     $ 66     $ 68  
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 September 30, 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   $ 22     $ 87     $ 50     $ 23     $ 21