XML 148 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible assets and goodwill (Tables)
12 Months Ended
Dec. 31, 2019
Intangible assets and goodwill  
Schedule of intangible assets

    

December 31, 2019

December 31, 2018

Gross carrying value

Accumulated amortization

Net carrying value

Gross carrying value

Accumulated amortization

Net carrying value

Customer relationships

$

615

$

(102)

$

513

$

615

$

(58)

$

557

Backlog

 

330

 

(217)

 

113

 

330

 

(120)

 

210

Technologies

320

(144)

176

323

(83)

240

Software

213

(83)

130

159

(50)

109

Image library

80

(48)

32

80

(32)

48

Trade names and other

37

(10)

27

37

(5)

32

Non-compete agreements

20

(12)

8

Intangible assets

$

1,595

$

(604)

$

991

$

1,564

$

(360)

$

1,204

Schedule of estimated annual amortization expense related to finite-lived intangible assets

Year Ended December 31, 

2020

2021

2022

2023

2024

2025 and thereafter

Amortization expense

$

246

$

181

$

140

$

56

$

49

$

319

Schedule of goodwill

Goodwill is as follows:

Earth Intelligence

Space Infrastructure

Total

Balance as of December 31, 2017

Goodwill

$

1,600

$

17

$

1,617

Accumulated impairment losses

1,600

17

1,617

Impairment losses

(142)

(17)

(159)

Disposal of immaterial subsidiary

(3)

(3)

Balance as of December 31, 2018

Goodwill

1,597

17

1,614

Accumulated impairment losses

(142)

(17)

(159)

1,455

1,455

Balance as of December 31, 2019

Goodwill

1,597

17

1,614

Accumulated impairment losses

(142)

(17)

(159)

$

1,455

$

$

1,455