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ACQUISITIONS/DIVESTITURES (Tables)
12 Months Ended
Dec. 31, 2016
ACQUISITIONS/DIVESTITURES  
Discontinued operation, summarized financial information

 

($ in millions)

 

For the year ended

 

 

 

 

 

 

 

December 31:

 

2016

 

2015

 

2014

 

Total revenue

 

$

0

 

$

720

 

$

1,335

 

 

 

 

 

 

 

 

 

 

 

 

Loss from discontinued operations, before tax

 

(11

)

(175

)

(619

)

Loss on disposal, before tax

 

0

 

(116

)

(4,726

)

 

 

 

 

 

 

 

 

Total loss from discontinued operations, before income taxes

 

(11

)

(291

)

(5,346

)

 

 

 

 

 

 

 

 

Provision/(benefit) for income taxes

 

(2

)

(117

)

(1,617

)

 

 

 

 

 

 

 

 

Loss from discontinued operations, net of tax

 

$

(9

)

$

(174

)

$

(3,729

)

 

 

 

 

 

 

 

 

 

 

 

 

2016 Acquisitions  
ACQUISITIONS/DIVESTITURES  
Business acquisitions, purchase price allocations

 

2016 Acquisitions

 

($ in millions)

 

 

 

Amortization

 

The

 

Truven

 

 

 

 

 

Life

 

Weather

 

Health

 

Other

 

 

 

(in Years)

 

Company

 

Analytics

 

Acquisitions

 

Current assets

 

 

 

$

76

 

$

171

 

$

153

 

Fixed assets/noncurrent assets

 

 

 

123

 

127

 

110

 

Intangible assets

 

 

 

 

 

 

 

 

 

Goodwill

 

N/A

 

1,717

 

1,933

 

593

 

Completed technology

 

1–7

 

160

 

338

 

96

 

Client relationships

 

3–7

 

313

 

516

 

226

 

Patents/trademarks

 

1–7

 

349

 

54

 

42

 

 

 

 

 

 

 

 

 

 

 

Total assets acquired

 

 

 

2,738

 

3,141

 

1,220

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

(88

)

(148

)

(96

)

Noncurrent liabilities

 

 

 

(372

)

(381

)

(76

)

 

 

 

 

 

 

 

 

 

 

Total liabilities assumed

 

 

 

(460

)

(529

)

(171

)

 

 

 

 

 

 

 

 

 

 

Bargain purchase gain

 

 

 

 

 

(40

)*

 

 

 

 

 

 

 

 

 

 

Total purchase price

 

 

 

$

2,278

 

$

2,612

 

$

1,009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

N/A—Not applicable.

*Bargain purchase gain relating to AT&T’s application and hosting services business was recognized in selling, general and administrative expense in the Consolidated Statement of Earnings in the three months ended March 31, 2016.

 

2015 Acquisitions  
ACQUISITIONS/DIVESTITURES  
Business acquisitions, purchase price allocations

 

2015 Acquisitions

 

($ in millions)

 

 

 

Amortization

 

 

 

 

 

 

 

 

 

Life (in

 

 

 

 

 

Other

 

 

 

Years)

 

Merge

 

Cleversafe

 

Acquisitions

 

Current assets

 

 

 

$

94

 

$

23

 

$

60

 

Fixed assets/noncurrent assets

 

 

 

128

 

63

 

82

 

Intangible assets

 

 

 

 

 

 

 

 

 

Goodwill

 

N/A

 

695

 

1,000

 

895

 

Completed technology

 

5–7

 

133

 

364

 

163

 

Client relationships

 

5–7

 

145

 

23

 

95

 

Patents/trademarks

 

2–7

 

54

 

11

 

23

 

 

 

 

 

 

 

 

 

 

 

Total assets acquired

 

 

 

1,248

 

1,484

 

1,318

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

(73

)

(15

)

(34

)

Noncurrent liabilities

 

 

 

(139

)

(160

)

(73

)

Total liabilities assumed

 

 

 

(212

)

(175

)

(107

)

 

 

 

 

 

 

 

 

 

 

Total purchase price

 

 

 

$

1,036

 

$

1,309

 

$

1,210

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

N/A—Not applicable

 

2014 Acquisitions  
ACQUISITIONS/DIVESTITURES  
Business acquisitions, purchase price allocations

 

2014 Acquisitions

 

($ in millions)

 

 

 

Amortization

 

Total

 

 

 

Life (in Years)

 

Acquisitions

 

Current assets

 

 

 

$

56

 

Fixed assets/noncurrent assets

 

 

 

39

 

Intangible assets

 

 

 

 

 

Goodwill

 

N/A

 

442

 

Completed technology

 

5–7

 

68

 

Client relationships

 

7

 

77

 

Patents/trademarks

 

1–7

 

18

 

 

 

 

 

 

 

Total assets acquired

 

 

 

701

 

 

 

 

 

 

 

Current liabilities

 

 

 

(26

)

Noncurrent liabilities

 

 

 

(67

)

 

 

 

 

 

 

Total liabilities assumed

 

 

 

(93

)

 

 

 

 

 

 

Total purchase price

 

 

 

$

608

 

 

 

 

 

 

 

 

 

N/A—Not applicable