XML 85 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill By Operating Segment
Goodwill
Electronic
and
Functional
Materials

 
Coatings
and Infra-
structure
Solutions

 
Ag
Sciences

 
Perf
Materials

 
Perf
Plastics

 
Feedstocks
and Energy

 
Total  

In millions
Net goodwill at Dec 31, 2012
$
4,945

 
$
4,052

 
$
1,558

 
$
740

 
$
1,381

 
$
63

 
$
12,739

Sale of a Plastics Additives product line

 

 

 
(3
)
 

 

 
(3
)
Foreign currency impact
(5
)
 
(6
)
 

 

 
(4
)
 

 
(15
)
Net goodwill at Jun 30, 2013
$
4,940

 
$
4,046

 
$
1,558

 
$
737

 
$
1,377

 
$
63

 
$
12,721

Other Intangible Assets
Other Intangible Assets
At June 30, 2013
 
At December 31, 2012
In millions
Gross
Carrying
Amount

 
Accumulated
Amortization

 
Net

 
Gross
Carrying
Amount

 
Accumulated
Amortization

 
Net  

Intangible assets with finite lives:
 
 
 
 
 
 
 
 
 
 
 
Licenses and intellectual property
$
1,768

 
$
(826
)
 
$
942

 
$
1,729

 
$
(747
)
 
$
982

Patents
120

 
(101
)
 
19

 
120

 
(100
)
 
20

Software
1,107

 
(580
)
 
527

 
1,047

 
(548
)
 
499

Trademarks
685

 
(313
)
 
372

 
691

 
(285
)
 
406

Customer related
3,575

 
(1,055
)
 
2,520

 
3,688

 
(974
)
 
2,714

Other
158

 
(138
)
 
20

 
158

 
(131
)
 
27

Total other intangible assets, finite lives
$
7,413

 
$
(3,013
)
 
$
4,400

 
$
7,433

 
$
(2,785
)
 
$
4,648

IPR&D (1), indefinite lives
54

 

 
54

 
63

 

 
63

Total other intangible assets
$
7,467

 
$
(3,013
)
 
$
4,454

 
$
7,496

 
$
(2,785
)
 
$
4,711


(1)
In-process research and development (“IPR&D”) purchased in a business combination.

Schedule of Amortization Expense of Intangible Assets
Amortization Expense
Three Months Ended
 
Six Months Ended
In millions
Jun 30, 2013

 
Jun 30, 2012

 
Jun 30, 2013

 
Jun 30, 2012

Other intangible assets, excluding software
$
115

 
$
122

 
$
230

 
$
244

Software, included in “Cost of sales”
$
17

 
$
16

 
$
33

 
$
31

Schedule of Expected Amortization Expense [Table Text Block]
Estimated Amortization Expense
In millions
2013
$
525

2014
$
503

2015
$
484

2016
$
473

2017
$
438

2018
$
421