XML 47 R42.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Other Intangible Assets (Schedule of Other Intangible Assets) (Details) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Definite-lived Intangible Assets, Gross$ 4,705$ 2,650
Definite-lived Intangible Assets, Accumulated Amortization(1,350)(1,154)
Definite-lived Intangible Assets, Net3,3551,496
Indefinite-lived Intangible Assets, Gross2,1951,208
Indefinite-lived Intangible Assets, Net2,1951,208
Total Intangible Assets, Gross6,9003,858
Total Intangible Assets, Accumulated Amortization(1,350)(1,154)
Intangible Assets Net Excluding Goodwill5,5502,704
Customer Lists [Member]
  
Definite-lived Intangible Assets, Gross1,927525
Definite-lived Intangible Assets, Accumulated Amortization(219)(160)
Definite-lived Intangible Assets, Net1,708365
Patents [Member]
  
Definite-lived Intangible Assets, Gross529118
Definite-lived Intangible Assets, Accumulated Amortization(65)(44)
Definite-lived Intangible Assets, Net46474
Purchased and Licensed Technology [Member]
  
Definite-lived Intangible Assets, Gross1,8151,617
Definite-lived Intangible Assets, Accumulated Amortization(859)(765)
Definite-lived Intangible Assets, Net956852
Trademarks [Member]
  
Definite-lived Intangible Assets, Gross5757
Definite-lived Intangible Assets, Accumulated Amortization(24)(22)
Definite-lived Intangible Assets, Net3335
Other [Member]
  
Definite-lived Intangible Assets, Gross377[1]333[1]
Definite-lived Intangible Assets, Accumulated Amortization(183)[1](163)[1]
Definite-lived Intangible Assets, Net194[1]170[1]
IPR and D [Member]
  
Indefinite-lived Intangible Assets, Gross710
Indefinite-lived Intangible Assets, Net710
Microbial Cell Factories [Member]
  
Indefinite-lived Intangible Assets, Gross306[2]0[2]
Indefinite-lived Intangible Assets, Net306[2]0[2]
Pioneer Germplasm [Member]
  
Indefinite-lived Intangible Assets, Gross975[3]975[3]
Indefinite-lived Intangible Assets, Net975[3]975[3]
Trademarks/Tradenames [Member]
  
Indefinite-lived Intangible Assets, Gross843233
Indefinite-lived Intangible Assets, Net$ 843$ 233
[1]Primarily consists of sales and grower networks, marketing and manufacturing alliances and noncompetition agreements.
[2]Microbial cell factories, derived from natural microbes, are used to sustainably produce enzymes, peptides and chemicals using natural metabolic processes. The company recognized the microbial cell factories as an intangible asset upon the acquisition of Danisco. This intangible asset is expected to contribute to cash flows beyond the foreseeable future and there are no legal, regulatory, contractual, or other factors which limit its useful life.
[3]Pioneer germplasm is the pool of genetic source material and body of knowledge gained from the development and delivery stage of plant breeding. The company recognized germplasm as an intangible asset upon the acquisition of Pioneer. This intangible asset is expected to contribute to cash flows beyond the foreseeable future and there are no legal, regulatory, contractual, or other factors which limit its useful life.