Acquisitions/Divestitures: (Tables)

9 Months Ended

Sep. 30, 2014

Acquisitions/Divestitures:

Business acquisition, purchase price allocation

		Amortization			Total
(Dollars in millions)		Life (in yrs.)			Acquisitions
Current assets				$	56
Fixed assets/noncurrent assets					39
Intangible assets:
	Goodwill		N/A		445
	Completed technology		5-7		68
	Client relationships		7		77
	Patents/trademarks		1-7		18
Total assets acquired					705
Current liabilities					(26)
Noncurrent liabilities					(70)
Total liabilities assumed					(96)
Total purchase price				$	608
N/A - not applicable

Discontinued operation, summarized financial information

	Three Months Ended September 30,				Nine Months Ended September 30,
(Dollars in millions)	2014		2013		2014		2013
Total revenue	$	360	$	383	$	925	$	1,070
Loss from discontinued operations, before tax	$	(141)	$	(159)	$	(520)	$	(580)
Loss on disposal, before tax		(4,697)		–		(4,697)		–
Total loss from discontinued operations,	$	(4,838)	$	(159)	$	(5,217)	$	(580)
before income taxes
Provision/(benefit) for income taxes		(1,401)		(61)		(1,519)		(215)
Loss from discontinued operations, net of tax	$	(3,437)	$	(98)	$	(3,698)	$	(366)
					At September 30,		At December 30,
(Dollars in millions)						2014		2013
Assets:
Accounts receivable					$	208	$	166
Inventory						435		481
Property, plant & equipment, net						0		2,322
Other assets						103		90
Total assets					$	746	$	3,059
Liabilities:
Accounts payable					$	154	$	172
Deferred income						87		84
Other liabilities						163		20
Total liabilities					$	404	$	276