XML 25 R16.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER INTANGIBLE ASSETS, NET
3 Months Ended
Mar. 31, 2022
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
OTHER INTANGIBLE ASSETS, NET OTHER INTANGIBLE ASSETS, NET
 
The following tables present the cumulative composition of the Corporation’s intangible assets:
March 31, 2022December 31, 2021
(In thousands)GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Technology$274,264 $(167,627)$106,637 $274,615 $(164,077)$110,538 
Customer related intangibles568,019 (277,504)290,515 568,720 (270,816)297,904 
Programs (1)
144,000 (28,800)115,200 144,000 (27,000)117,000 
Other intangible assets49,512 (37,951)11,561 49,559 (36,924)12,635 
Total$1,035,795 $(511,882)$523,913 $1,036,894 $(498,817)$538,077 
(1) Programs include values assigned to major programs of acquired businesses and represent the aggregate value associated with the customer relationships, contracts, technology, and trademarks underlying the associated program. 

Total intangible amortization expense for the three months ended March 31, 2022 was $14 million, as compared to $15 million in the comparable prior year period.  The estimated future amortization expense of intangible assets over the next five years is as follows:

(In millions)
2022$55 
2023$52 
2024$48 
2025$45 
2026$44