XML 57 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill And Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill
Changes in the carrying amount of goodwill are as follows: 
(In millions of dollars)
2014

 
2013

Balance as of January 1, as reported
$
6,893

 
$
6,792

Goodwill acquired
472

 
113

Other adjustments(a)
(124
)
 
(12
)
Balance at December 31,
$
7,241

 
$
6,893


(a)
Primarily due to the impact of foreign exchange in both years.
Amortized Intangible Assets
The gross cost and accumulated amortization at December 31, 2014 and 2013 are as follows:
(In millions of dollars)
2014
 
2013


Gross
Cost

 
Accumulated
Amortization

 
Net
Carrying
Amount

 
Gross
Cost

 
Accumulated
Amortization

 
Net
Carrying
Amount

Amortized intangibles
$
1,177

 
$
485

 
$
692

 
$
888

 
$
416

 
$
472

Estimated Future Aggregate Amortization Expense
The estimated future aggregate amortization expense is as follows:
For the Years Ending December 31,
 
(In millions of dollars)
 
2015
$
88

2016
78

2017
75

2018
73

2019
72

Subsequent years
306

 
$
692