XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets by class
Intangible assets consisted of the following:
(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
September 30, 2017
 
 
Customer related intangible assets
$
2,253

 
$
1,136

 
$
1,117

Acquired software and technology
587

 
452

 
135

Trade names
117

 
62

 
55

Capitalized software development costs
714

 
272

 
442

Purchased software
248

 
109

 
139

Total
$
3,919

 
$
2,031

 
$
1,888

(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
December 31, 2016
 
 
Customer related intangible assets
$
2,200

 
$
1,043

 
$
1,157

Acquired software and technology
507

 
432

 
75

Trade names
117

 
57

 
60

Capitalized software development costs
641

 
233

 
408

Purchased software
230

 
97

 
133

Total
$
3,695

 
$
1,862

 
$
1,833