XML 56 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangibles, net (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortized Intangible Assets
The balances and changes in Other Intangibles, net are as follows (in millions):
 
December 31, 2017
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Net Carrying Amount
Amortized intangible assets
 
 
 
 
 
Current technology
$
24

 
$
(23
)
 
$
1

Trade names
41

 
(41
)
 

Unpatented technology
242

 
(205
)
 
37

Patents and patent rights
235

 
(215
)
 
20

Customer relationships
481

 
(240
)
 
241

Total
$
1,023

 
$
(724
)
 
$
299

Amortization expense for the year ended December 31, 2017
 
$
184

 
 

 
 
December 31, 2016
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying Amount
Amortized intangible assets
 
 
 
 
 
Current technology
$
24

 
$
(21
)
 
$
3

Trade names
40

 
(40
)
 

Unpatented technology
241

 
(146
)
 
95

Patent and patent rights
238

 
(161
)
 
77

Customer relationships
478

 
(173
)
 
305

Total
$
1,021

 
$
(541
)
 
$
480

Amortization expense for the year ended December 31, 2016
 
$
229

 
 
Schedule of Future Amortization Expense
Estimated amortization expense for future periods is as follows (in millions):
Amount
For the year ended December 31, 2018
$
96

For the year ended December 31, 2019
83

For the year ended December 31, 2020
39

For the year ended December 31, 2021
37

For the year ended December 31, 2022
31

Thereafter
13

Total
$
299

Changes in Net Carrying Value of Goodwill
Changes in the net carrying value amount of goodwill were as follows (in millions):
 
Total
Goodwill as of December 31, 2015
$
2,490

Impairment charge – wireless LAN divestiture
(32
)
Goodwill as of December 31, 2016
2,458

Foreign exchange impact
7

Goodwill as of December 31, 2017
$
2,465