Business Combinations, Intangibles and Goodwill (Tables)

3 Months Ended

Mar. 31, 2014

Intangible Assets

Intangible assets, excluding goodwill, as of March 31, 2014 and December 31, 2013 consist of (tables in millions):



	March 31, 2014
	Gross Carrying Amount		Accumulated Amortization			Net Book Value
Purchased technology	$	2,476	$	(1,485	)	$	991
Patents	225		(106		)	119
Software licenses	102		(91		)	11
Trademarks and tradenames	212		(122		)	90
Customer relationships and customer lists	1,463		(883		)	580
Leasehold interest	147		(12		)	135
Other	43		(28		)	15
Total intangible assets, excluding goodwill	$	4,668	$	(2,727	)	$	1,941



	December 31, 2013
	Gross Carrying Amount		Accumulated Amortization			Net Book Value
Purchased technology	$	2,356	$	(1,429	)	$	927
Patents	225		(102		)	123
Software licenses	101		(90		)	11
Trademarks and tradenames	171		(118		)	53
Customer relationships and customer lists	1,386		(855		)	531
Leasehold interest	145		(11		)	134
Other	28		(27		)	1
Total intangible assets, excluding goodwill	$	4,412	$	(2,632	)	$	1,780

Changes in Carrying Amount of Goodwill

Goodwill

Changes in the carrying amount of goodwill, net, on a consolidated basis and by segment, for the three months ended March 31, 2014 consist of (table in millions):



	Three Months Ended March 31, 2014
	Information Storage		Information Intelligence Group			RSA Information Security		Pivotal			VMware Virtual Infrastructure		Total
Balance, beginning of the period	$	7,486	$	1,487		$	2,203	$	177		$	3,071	$	14,424
Goodwill resulting from acquisitions	—		—			—		—			879		879
Finalization of purchase price allocations and other, net	—		(2		)	—		—			—		(2		)
Goodwill transferred in acquisition of Pivotal businesses	6		—			—		(6		)	—		—
Balance, end of the period	$	7,492	$	1,485		$	2,203	$	171		$	3,950	$	15,301

VMware | AirWatch

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the allocation of the consideration to the fair value of the assets acquired and net liabilities assumed, net of cash acquired (table in millions):



Other current assets	$	60
Intangible assets:
Purchased technology (weighted-average useful life of 6 years)	118
Customer relationships and customer lists (weighted-average useful life of 8 years)	78
Trademarks and tradenames (weighted-average useful life of 8 years)	40
Other (weighted-average useful life of 3 years)	14
Total intangible assets, net, excluding goodwill	250
Goodwill	879
Other assets	17
Total assets acquired	1,206
Unearned revenue	(45		)
Other assumed liabilities, net of acquired assets	(69		)
Total net liabilities assumed	(114		)
Fair value of assets acquired and net liabilities assumed	$	1,092