XML 29 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Intangible Assets
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets
8.

OTHER INTANGIBLE ASSETS

Other intangible assets consisted of the following:

 

December 31, 2018

   Gross Cost      Accumulated
Amortization
     Net Cost  

Technologies & licences

     705        (592      113  

Purchased & internally developed software

     459        (404      55  

Construction in progress

     44        —          44  

Other intangible assets

     69        (69      —    
  

 

 

    

 

 

    

 

 

 

Total

     1,277        (1,065      212  
  

 

 

    

 

 

    

 

 

 

 

December 31, 2017

   Gross Cost      Accumulated
Amortization
     Net Cost  

Technologies & licences

     668        (566      102  

Purchased & internally developed software

     440        (383      57  

Construction in progress

     50        —          50  

Other intangible assets

     70        (70      —    
  

 

 

    

 

 

    

 

 

 

Total

     1,228        (1,019      209  
  

 

 

    

 

 

    

 

 

 

The line “Construction in progress” in the table above includes internally developed software under construction and software not ready for use.

The amortization expense in 2018, 2017 and 2016 was $64 million, $58 million and $61 million, respectively.

The estimated amortization expense of the existing intangible assets for the following years is:

 

Year       

2019

     77  

2020

     60  

2021

     40  

2022

     23  

2023

     8  

Thereafter

     4  
  

 

 

 

Total

     212  
  

 

 

 

In 2018, the Company impaired $2 million of acquired technologies for which it was determined that they had no alternative future use.

In 2017, there was no impairment of intangible assets, while in 2016, the Company impaired $4 million of acquired technologies for which it was determined that they had no alternative future use.