XML 43 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets, Net, by Segment
Goodwill and other intangible assets, net, by segment were as follows:

 
 
Goodwill
 
Other Intangible Assets, net
(in millions)
 
March 31,
2014
 
December 31,
2013
 
March 31,
2014
 
December 31,
2013
European Union
 
$
1,469

 
$
1,472

 
$
601

 
$
604

Eastern Europe, Middle East & Africa
 
589

 
617

 
225

 
228

Asia
 
4,170

 
3,960

 
1,312

 
1,251

Latin America & Canada
 
2,781

 
2,844

 
1,096

 
1,110

Total
 
$
9,009

 
$
8,893

 
$
3,234

 
$
3,193

Movements in Goodwill
The movements in goodwill from December 31, 2013, were as follows:
(in millions)
 
European
Union
 
Eastern
Europe,
Middle East
&
Africa
 
Asia
 
Latin
America &
Canada
 
Total
Balances, December 31, 2013
 
$
1,472

 
$
617

 
$
3,960

 
$
2,844

 
$
8,893

Changes due to:
 
 
 
 
 
 
 
 
 
 
Currency
 
(3
)
 
(28
)
 
210

 
(63
)
 
116

Balances, March 31, 2014
 
$
1,469

 
$
589

 
$
4,170

 
$
2,781

 
$
9,009

Other Intangible Assets
Additional details of other intangible assets were as follows:
 
 
March 31, 2014
 
December 31, 2013
(in millions)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Non-amortizable intangible assets
 
$
1,861

 
 
 
$
1,798

 
 
Amortizable intangible assets
 
1,940

 
$
567

 
1,940

 
$
545

Total other intangible assets
 
$
3,801

 
$
567

 
$
3,738

 
$
545

Gross Carrying Amount, Range of Useful Lives and Weighted-Average Remaining Useful Life of Amortizable Intangible Assets
The gross carrying amount, the range of useful lives as well as the weighted-average remaining useful life of amortizable intangible assets at March 31, 2014, were as follows:


(dollars in millions)
Gross Carrying Amount
Initial Estimated
Useful Lives
    
Weighted-Average
Remaining Useful Life
Trademarks
$
1,583

2 - 40 years
    
24 years
Distribution networks
162

20 - 30 years
    
14 years
Non-compete agreements
135

3 - 10 years
    
1 year
Other (including farmer
  contracts and intellectual property rights)
60

12.5 - 17 years
    
12 years
 
$
1,940