Acquisitions/Divestitures (Tables)

9 Months Ended

Sep. 30, 2015

Acquisitions/Divestitures:

Business acquisition, purchase price allocation

		Amortization			Total
(Dollars in millions)		Life (in yrs.)			Acquisitions
Current assets				$	20
Fixed assets/noncurrent assets					63
Intangible assets:
	Goodwill		N/A		637
	Completed technology		5-7		79
	Client relationships		7		41
	Patents/trademarks		2-5		12
Total assets acquired					851
Current liabilities					(16)
Noncurrent liabilities					(53)
Total liabilities assumed					(70)
Total purchase price				$	782
N/A - not applicable

Discontinued operation, summarized financial information

	Three Months Ended September 30,				Nine Months Ended September 30,
(Dollars in millions)	2015		2014		2015		2014
Total revenue	$	—	$	360	$	720	$	925
Income/(loss) from discontinued operations	$	2	$	(141)	$	(177)	$	(520)
Loss on disposal		(57)		(4,697)		(108)		(4,697)
Total loss from discontinued operations,
before income taxes	$	(54)	$	(4,838)	$	(285)	$	(5,217)
Provision/(benefit) for income taxes		(43)		(1,401)		(108)		(1,519)
Loss from discontinued operations, net of tax	$	(12)	$	(3,437)	$	(176)	$	(3,698)
					At September 30,		At December 31,
(Dollars in millions)						2015		2014
Assets:
Accounts receivable					$	—	$	245
Inventory						—		380
Property, plant & equipment – net						—		—
Other assets						—		92
Total assets					$	—	$	717
Liabilities:
Accounts payable					$	—	$	177
Deferred income						—		87
Other liabilities						—		163
Total liabilities					$	—	$	427