XML 57 R21.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2011
Goodwill and Intangible Assets  
Goodwill

 

(Millions)

 

Dec. 31, 2010
Balance

 

Acquisition
activity

 

Translation
and other

 

June 30, 2011
Balance

 

Industrial and Transportation

 

$

1,783

 

$

189

 

$

69

 

$

2,041

 

Health Care

 

1,506

 

(1

)

59

 

1,564

 

Display and Graphics

 

994

 

4

 

3

 

1,001

 

Consumer and Office

 

187

 

13

 

3

 

203

 

Safety, Security and Protection Services

 

1,670

 

(2

)

43

 

1,711

 

Electro and Communications

 

680

 

6

 

27

 

713

 

Total Company

 

$

6,820

 

$

209

 

$

204

 

$

7,233

 

Acquired Intangible Assets

 

(Millions)

 

June 30,
2011

 

Dec. 31,
2010

 

Patents

 

$

572

 

$

551

 

Other amortizable intangible assets (primarily tradenames and customer related intangibles)

 

2,351

 

2,016

 

Total gross carrying amount

 

$

2,923

 

$

2,567

 

 

 

 

 

 

 

Accumulated amortization — patents

 

(370

)

(345

)

Accumulated amortization — other

 

(658

)

(527

)

Total accumulated amortization

 

$

(1,028

)

$

(872

)

 

 

 

 

 

 

Total finite-lived intangible assets — net

 

$

1,895

 

$

1,695

 

 

 

 

 

 

 

Non-amortizable intangible assets (tradenames)

 

130

 

125

 

Total intangible assets — net

 

$

2,025

 

$

1,820

 

Schedule of amortization expense for acquired intangible assets

 

 

 

Three months ended
June 30,

 

Six months ended
June 30,

 

(Millions)

 

2011

 

2010

 

2011

 

2010

 

Amortization expense

 

$

63

 

$

43

 

$

117

 

$

86

 

Schedule of expected amortization expense for acquired amortizable intangible assets

 

(Millions)

 

Last 2
Quarters
2011

 

2012

 

2013

 

2014

 

2015

 

2016

 

After
2016

 

Amortization expense

 

$

115

 

$

226

 

$

215

 

$

191

 

$

178

 

$

165

 

$

805