XML 77 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Components of Other Intangible Assets

Components of other intangible assets

 

    Weighted   December 31, 2011   December 31, 2010
    Average   Gross   Accumulated   Net   Gross   Accumulated   Net
    Useful Life   Carrying   Impairment and   Carrying   Carrying   Impairment and   Carrying
    (years)   Amount   Amortization   Amount   Amount   Amortization   Amount
Amortizable intangible assets                                                        
Core technology     7     $ 92     $ (55 )   $ 37     $ 94     $ (43 )   $ 51  
Trademarks and trade names     16       4       (1 )     3       4       (1 )     3  
Customer relationships     8       545       (250 )     295       412       (179 )     233  
Non-amortizable intangible assets                                                        
Trademarks and trade names             65               65       65               65  
            $ 706     $ (306 )   $ 400     $ 575     $ (223 )   $ 352
Amortization Expense Related to Amortizable Intangible Assets

Amortization expense related to amortizable intangible assets

 

    2011   2010   2009
Charged to cost of sales   $ 13     $ 15     $ 15  
Charged to amortization of intangibles     77       61       71  
Total amortization   $ 90     $ 76     $ 86
Estimated Aggregate Pre-tax Amortization Expense Related to Intangible Assets

The following table provides the estimated aggregate pre-tax amortization expense related to intangible assets for each of the next five years based on December 31, 2011 exchange rates. Actual amounts may differ from these estimates due to such factors as currency translation, customer turnover, impairments, additional intangible asset acquisitions and other events.

 

    2012   2013   2014   2015   2016
Amortization expense   $ 87     $ 87     $ 55     $ 25     $ 22