XML 28 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Intangible Assets
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets
Other Intangible Assets 
The gross carrying amounts and accumulated amortization of other intangible assets by major class are as follows: 
 
June 30, 2016
December 31, 2015
 
Gross
Accumulated
Amortization
Net
Gross
Accumulated
Amortization
Net
Intangible assets subject to amortization (Definite-lived):
 

 

 

 

 

 

Customer lists
$
1,619

$
(561
)
$
1,058

$
1,621

$
(529
)
$
1,092

Patents
501

(244
)
257

454

(220
)
234

Purchased and licensed technology
1,167

(804
)
363

1,173

(649
)
524

Trademarks
26

(14
)
12

26

(13
)
13

Other 1
179

(78
)
101

180

(72
)
108

 
3,492

(1,701
)
1,791

3,454

(1,483
)
1,971

 
 
 
 
 
 
 
Intangible assets not subject to amortization (Indefinite-lived):
 

 

 

 

 

 

In-process research and development
71


71

72


72

Microbial cell factories
306


306

306


306

Pioneer germplasm
1,048


1,048

1,048


1,048

Trademarks/tradenames
751


751

747


747

 
2,176


2,176

2,173


2,173

Total
$
5,668

$
(1,701
)
$
3,967

$
5,627

$
(1,483
)
$
4,144


1. 
Primarily consists of sales and grower networks, marketing and manufacturing alliances and noncompetition agreements.       

The aggregate pre-tax amortization expense from continuing operations for definite-lived intangible assets was $104 and $226 for the three and six months ended June 30, 2016, and $117 and $256 for the three and six months ended June 30, 2015, respectively. The estimated aggregate pre-tax amortization expense from continuing operations for the remainder of 2016 and each of the next five years is approximately $104, $207, $208, $213, $200 and $147, respectively.