XML 114 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Acquired Intangibles (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill by Segment
Changes in the carrying amount of goodwill by segment were as follows (in millions):
 
 
Aeronautics

 
MFC

 
RMS

 
Space

 
Total

Balance at December 31, 2017
 
$
171

 
$
2,265

 
$
6,784

 
$
1,587

 
$
10,807

Other
 

 
(3
)
 
(33
)
 
(2
)
 
(38
)
Balance at December 31, 2018
 
171

 
2,262

 
6,751

 
1,585

 
10,769

Distributed Energy Solutions divestiture
 

 
(175
)
 

 

 
(175
)
Other
 

 
2

 
7

 
1

 
10

Balance at December 31, 2019
 
$
171

 
$
2,089

 
$
6,758

 
$
1,586

 
$
10,604

On November 18, 2019, we divested our Distributed Energy Solutions business, a commercial energy service provider included in our MFC business segment. As a result of the divestiture, MFC’s goodwill decreased by the $175 million allocated to the Distributed Energy Solutions business.
The Gross Carrying Amounts and Accumulated Amortization of Acquired Intangible Assets
The gross carrying amounts and accumulated amortization of our acquired intangible assets consisted of the following (in millions):
 
 
2019
 
 
2018
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Finite-Lived:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer programs
 
$
3,184

 
$
(967
)
 
 
$
2,217

 
 
$
3,184

 
$
(735
)
 
 
$
2,449

Customer relationships
 
344

 
(243
)
 
 
101

 
 
344

 
(199
)
 
 
145

Other
 
53

 
(45
)
 
 
8

 
 
53

 
(40
)
 
 
13

Total finite-lived intangibles
 
3,581

 
(1,255
)
 
 
2,326

 
 
3,581

 
(974
)
 
 
2,607

Indefinite-Lived:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademark
 
887

 

 
 
887

 
 
887

 

 
 
887

Total acquired intangibles
 
$
4,468

 
$
(1,255
)
 
 
$
3,213

 
 
$
4,468

 
$
(974
)
 
 
$
3,494


The Gross Carrying Amounts and Accumulated Amortization of Acquired Intangible Assets
The gross carrying amounts and accumulated amortization of our acquired intangible assets consisted of the following (in millions):
 
 
2019
 
 
2018
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Finite-Lived:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer programs
 
$
3,184

 
$
(967
)
 
 
$
2,217

 
 
$
3,184

 
$
(735
)
 
 
$
2,449

Customer relationships
 
344

 
(243
)
 
 
101

 
 
344

 
(199
)
 
 
145

Other
 
53

 
(45
)
 
 
8

 
 
53

 
(40
)
 
 
13

Total finite-lived intangibles
 
3,581

 
(1,255
)
 
 
2,326

 
 
3,581

 
(974
)
 
 
2,607

Indefinite-Lived:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademark
 
887

 

 
 
887

 
 
887

 

 
 
887

Total acquired intangibles
 
$
4,468

 
$
(1,255
)
 
 
$
3,213

 
 
$
4,468

 
$
(974
)
 
 
$
3,494