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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Other Intangible Assets [Abstract]  
Carrying Amount of Goodwill by Segment





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Display
Technologies

 

Optical
Communications

 

Specialty
Materials

 

Life
Sciences

 

All
Other

 

Total

Balance at December 31, 2016

$

126 

 

$

645 

 

$

150 

 

$

558 

 

$

98 

 

$

1,577 

Acquired goodwill (1)

 

 

 

 

22 

 

 

 

 

 

43 

 

 

34 

 

 

99 

Measurement period
  adjustment (2)

 

 

 

 

(1)

 

 

 

 

 

 

 

(28)

 

 

(28)

Foreign currency translation
  adjustment

 

10 

 

 

 

 

 

 

 

21 

 

 

10 

 

 

46 

Balance at December 31, 2017

$

136 

 

$

671 

 

$

150 

 

$

623 

 

$

114 

 

$

1,694 

Acquired goodwill (3)

 

 

 

 

257 

 

 

 

 

 

 

 

 

 

 

259 

Measurement period adjustment

 

 

 

 

11 

 

 

 

 

 

 

 

 

 

 

 

11 

Foreign currency translation
  adjustment

 

(4)

 

 

(13)

 

 

 

 

 

(8)

 

 

(3)

 

 

(28)

Balance at December 31, 2018

$

132 

 

$

926 

 

$

150 

 

$

617 

 

$

111 

 

$

1,936 



(1)

The Company completed two small acquisitions in the third quarter of 2017 which are reported in the Optical Communications and Life Sciences segment and one small acquisition in the first quarter of 2017 which is reported in All Other.

(2)

In the second quarter of 2017, the Company recorded measurement period adjustments of $28 million related to an acquisition completed in a previous period.

(3)

The Company completed the acquisition of CMD during the second quarter and the fourth quarter of 2018.



Other Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



December 31,



2018

 

2017



Gross

 

Accumulated
amortization

 

Net

 

Gross

 

Accumulated
amortization

 

Net



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents, trademarks & trade
  names 

$

465 

 

$

203 

 

$

262 

 

$

382 

 

$

188 

 

$

194 

Customer list and other 

 

1,308 

 

 

278 

 

 

1,030 

 

 

884 

 

 

209 

 

 

675 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

1,773 

 

$

481 

 

$

1,292 

 

$

1,266 

 

$

397 

 

$

869