XML 50 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangibles and Goodwill (Tables)
 12 Months Ended
Dec. 31, 2015
Goodwill [Line Items]  
Intangible Assets, Excluding Goodwill
Intangible assets, excluding goodwill, as of December 31, 2015 and 2014 consist of (tables in millions): 
 
December 31, 2015
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book Value
Purchased technology
$
3,272

 
$
(1,903
)
 
$
1,369

Patents
225

 
(132
)
 
93

Software licenses
112

 
(94
)
 
18

Trademarks and tradenames
254

 
(157
)
 
97

Customer relationships and customer lists
1,523

 
(1,087
)
 
436

Leasehold interest
152

 
(20
)
 
132

Other
46

 
(42
)
 
4

Total intangible assets, excluding goodwill
$
5,584

 
$
(3,435
)
 
$
2,149


 
December 31, 2014
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book Value
Purchased technology
$
2,935

 
$
(1,668
)
 
$
1,267

Patents
225

 
(117
)
 
108

Software licenses
108

 
(93
)
 
15

Trademarks and tradenames
226

 
(136
)
 
90

Customer relationships and customer lists
1,473

 
(974
)
 
499

Leasehold interest
152

 
(16
)
 
136

Other
44

 
(34
)
 
10

Total intangible assets, excluding goodwill
$
5,163

 
$
(3,038
)
 
$
2,125
Amortization Expense on Intangible Assets for the Next Five Years
As of December 31, 2015, amortization expense on intangible assets for the next five years is expected to be as follows (table in millions):
2016
$
350

2017
329

2018
317

2019
274

2020
193

Total
$
1,463
Changes in Carrying Amount of Goodwill
Goodwill
Changes in the carrying amount of goodwill, net, on a consolidated basis and by segment, for the years ended December 31, 2015 and 2014 consists of the following (table in millions): 
 
Information
Storage
 
Enterprise
Content
Division
 
RSA
Information
Security
 
Pivotal
 
VMware
Virtual
Infrastructure
 
Total
Balance, January 1, 2014
$
7,486

 
$
1,487

 
$
2,203

 
$
177

 
$
3,071

 
$
14,424

Goodwill resulting from acquisitions
774

 
—

 
—

 
—

 
941

 
1,715

Finalization of purchase price allocations and other, net
—

 
(1
)
 
—

 
—

 
(4
)
 
(5
)
Goodwill transferred in formation of Pivotal
6

 
—

 
—

 
(6
)
 
—

 
—

Balance, December 31, 2014
$
8,266

 
$
1,486

 
$
2,203

 
$
171

 
$
4,008

 
$
16,134

Goodwill resulting from acquisitions
917

 
—

 
—

 
16

 
29

 
962

Finalization of purchase price allocations and other, net
2

 
(8
)
 
—

 
—

 
—

 
(6
)
Balance, December 31, 2015
$
9,185

 
$
1,478

 
$
2,203

 
$
187

 
$
4,037

 
$
17,090