XML 53 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The net carrying value of Goodwill as of December 31, 2014 and 2013, by segment is as follows:
  
 
2014
 
2013
Oral, Personal and Home Care
 
 
 
 
North America
 
$
352

 
$
362

Latin America
 
320

 
353

Europe/South Pacific
 
1,374

 
1,525

Asia
 
160

 
126

Africa/Eurasia
 
86

 
93

Total Oral, Personal and Home Care
 
2,292

 
2,459

Pet Nutrition
 
15

 
15

Total Goodwill
 
$
2,307

 
$
2,474

Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class
Other intangible assets as of December 31, 2014 and 2013 are comprised of the following:
  
 
2014
 
2013
  
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Trademarks
 
$
552

 
$
(285
)
 
$
267

 
$
551

 
$
(275
)
 
$
276

Other finite life intangible assets
 
213

 
(54
)
 
159

 
219

 
(45
)
 
174

Indefinite life intangible assets
 
987

 

 
987

 
1,046

 

 
1,046

Total Other intangible assets
 
$
1,752

 
$
(339
)
 
$
1,413

 
$
1,816

 
$
(320
)
 
$
1,496