Intangible Assets Including Goodwill: (Tables)

9 Months Ended

Sep. 30, 2014

Intangible Assets Including Goodwill:

Intangible asset balances by major asset class

	At September 30, 2014
(Dollars in millions)	Gross Carrying		Accumulated		Net Carrying
Intangible asset class	Amount		Amortization		Amount
Capitalized software	$	1,412	$	(689)	$	723
Client relationships		2,219		(1,204)		1,015
Completed technology		2,941		(1,497)		1,444
In-process R&D		2		—		2
Patents/trademarks		376		(199)		176
Other*		18		(6)		13
Total	$	6,967	$	(3,594)	$	3,373
	At December 31, 2013
(Dollars in millions)	Gross Carrying		Accumulated		Net Carrying
Intangible asset class	Amount		Amortization		Amount
Capitalized software	$	1,494	$	(699)	$	794
Client relationships		2,148		(977)		1,171
Completed technology		2,910		(1,224)		1,687
In-process R&D		13		—		13
Patents/trademarks		358		(154)		204
Other*		7		(5)		2
Total	$	6,930	$	(3,059)	$	3,871

*Other intangibles are primarily acquired proprietary and non-proprietary business processes, methodologies and systems.

Intangible assets, future amortization expense

	Capitalized		Acquired
(Dollars in millions)	Software		Intangibles		Total
2014 (for Q4)	$	134	$	220	$	353
2015		379		659		1,038
2016		170		621		791
2017		41		491		532
2018		—		349		349

Changes in goodwill balances by reportable segment

									Foreign
									Currency
					Purchase				Translation
(Dollars in millions)	Balance		Goodwill		Price				And Other		Balance
Segment	01/01/14		Additions		Adjustments		Divestitures		Adjustments		9/30/14
Global Business Services	$	4,334	$	—	$	—	$	—	$	(142)	$	4,191
Global Technology Services		4,129		11		21		(52)		(56)		4,055
Software		21,121		434		(16)		(16)		(313)		21,210
Systems and Technology		1,601		—		—		—		(11)		1,589
Total	$	31,184	$	445	$	5	$	(67)	$	(522)	$	31,045

									Foreign
									Currency
					Purchase				Translation
(Dollars in millions)	Balance		Goodwill		Price				And Other		Balance
Segment	01/01/13		Additions		Adjustments		Divestitures		Adjustments		12/31/13
Global Business Services	$	4,357	$	—	$	0	$	(3)	$	(21)	$	4,334
Global Technology Services		2,916		1,246		17		—		(50)		4,129
Software		20,405		987		11		(4)		(279)		21,121
Systems and Technology		1,568		13		33		—		(14)		1,601
Total	$	29,247	$	2,246	$	61	$	(7)	$	(363)	$	31,184