XML 56 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortized Intangible Assets
Other intangibles, net are as follows (in millions):
 
December 31, 2015
 
Gross
Amount
 
Accumulated
Amortization
 
Net Amount
Amortized intangible assets
 
 
 
 
 
Current technology
$
25

 
$
(19
)
 
$
6

Trade names
40

 
(24
)
 
16

Unpatented technology
270

 
(87
)
 
183

Patent and patent rights
247

 
(99
)
 
148

Customer relationships
517

 
(113
)
 
404

Total
$
1,099

 
$
(342
)
 
$
757

Amortization expense for the year ended December 31, 2015
 
$
251

 
 
 
December 31, 2014
 
Gross
Amount
 
Accumulated
Amortization
 
Net Amount
Amortized intangible assets
 
 
 
 
 
Current technology
$
23

 
$
(16
)
 
$
7

Trade names
40

 
(2
)
 
38

Unpatented technology
280

 
(13
)
 
267

Patent and patent rights
245

 
(32
)
 
213

Customer relationships
532

 
(28
)
 
504

Total
$
1,120

 
$
(91
)
 
$
1,029

Amortization expense for the year ended December 31, 2014
 
$
54

 
 

Certain intangible assets including goodwill are denominated in foreign currency and, as such, include the effects of foreign currency translation.
Estimated Amortization Expense
Estimated amortization expense:
Amount
For the year ended December 31, 2016
$
234

For the year ended December 31, 2017
198

For the year ended December 31, 2018
108

For the year ended December 31, 2019
88

For the year ended December 31, 2020
42

Thereafter
87

Total
$
757
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, 2013
$
156

Opening balance sheet adjustments – Hart Systems 2014 (Retail Solutions)
(2
)
Acquisition – Enterprise
2,336

Goodwill as of December 31, 2014
2,490

Opening balance sheet adjustments – Enterprise 2015
11

Foreign exchange impact
(8
)
Goodwill as of December 31, 2015
$
2,493