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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Other Intangible Assets
The gross carrying amounts and accumulated amortization of other intangible assets by major class are as follows: 
 
March 31, 2012
December 31, 2011
 
Gross
Accumulated
Amortization
Net
Gross
Accumulated
Amortization
Net
Intangible assets subject to amortization (Definite-lived):
 

 

 

 

 

 

Customer lists
$
1,859

$
(248
)
$
1,611

$
1,841

$
(220
)
$
1,621

Patents
514

(84
)
430

518

(77
)
441

Purchased and licensed technology
1,920

(934
)
986

1,854

(878
)
976

Trademarks
57

(26
)
31

57

(25
)
32

Other 1
326

(149
)
177

330

(151
)
179

 
4,676

(1,441
)
3,235

4,600

(1,351
)
3,249

 
 
 
 
 
 
 
Intangible assets not subject to amortization(Indefinite-lived):
 

 

 

 

 

 

In-process research and development
70


70

70


70

Microbial cell factories 2
306


306

306


306

Pioneer germplasm 3
975


975

975


975

Trademarks/tradenames
824


824

813


813

 
2,175


2,175

2,164


2,164

Total
$
6,851

$
(1,441
)
$
5,410

$
6,764

$
(1,351
)
$
5,413


 
Primarily consists of sales and grower networks, marketing and manufacturing alliances and noncompetition agreements.
 
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.
 
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.