XML 58 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
12 Months Ended
Mar. 31, 2012
Acquisitions [Abstract]  
Allocation of purchase price and estimated useful lives

The purchase price allocation of the Company’s fiscal year 2012 acquisitions is as follows:

 

                         
(dollars in millions)   ITKO
ACQUISITION(2)
    OTHER FISCAL YEAR
2012 ACQUISITIONS
    ESTIMATED
USEFUL LIFE
 

Finite-lived intangible assets(1)

  $ 16     $ 11       3-15 years  

Purchased software

Goodwill

Deferred tax liabilities

   

 

 

190

159

(70

  

  

   

 

 

8

20

(3

  

  

   

 

 

7 years

Indefinite

  

  

  

Other assets net of other liabilities assumed (3)

    20       3        

Purchase price

  $ 315     $ 39          

 

(1) Includes customer relationships and trade names.
(2) Purchase price allocation is preliminary due to ongoing analysis to determine the fair value of acquired intangibles and the tax basis of acquired assets and liabilities.
(3) Includes approximately $20 million of cash acquired relating to ITKO.

The following represents the allocation of the purchase price and estimated useful lives to the acquired net assets of Arcot and the Company’s other fiscal year 2011 acquisitions:

 

                         
(dollars in millions)   ARCOT     OTHER FISCAL YEAR
2011 ACQUISITIONS
    ESTIMATED
USEFUL LIFE
 

Finite-lived intangible assets(1)

  $ 39     $ 12       2-8 years  

Purchased software

    86       41       10 years  

Goodwill

    62       17       Indefinite  

Deferred tax liabilities

    (3     (1      

Other assets net of other liabilities assumed

    13       2        

Purchase price

  $ 197     $ 71          

 

(1) Includes customer relationships and trade names.