XML 22 R39.htm IDEA: XBRL DOCUMENT

Intangible Assets Including Goodwill (Tables)

12 Months Ended

Dec. 31, 2011

Intangible Assets Including Goodwill

Intangible asset balances by major asset class

($ in millions)

	Gross					Net
	Carrying		Accumulated			Carrying
At December 31, 2011:	Amount		Amortization			Amount
Intangible asset class
Capitalized software	$	1,478	$	(678	)	$	799
Client relationships	1,751		(715		)	1,035
Completed technology	2,156		(745		)	1,411
In-process R&D	22		(1		)	21
Patents/trademarks	207		(88		)	119
Other*	29		(22		)	7
Total	$	5,642	$	(2,250	)	$	3,392

($ in millions)

	Gross					Net
	Carrying		Accumulated			Carrying
At December 31, 2010:	Amount		Amortization			Amount
Intangible asset class
Capitalized software	$	1,558	$	(726	)	$	831
Client relationships	1,709		(647		)	1,062
Completed technology	2,111		(688		)	1,422
In-process R&D	21		(0		)	21
Patents/trademarks	211		(71		)	140
Other*	39		(28		)	11
Total	$	5,649	$	(2,161	)	$	3,488

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

Intangible assets, future amortization expense

($ in millions)

	Capitalized		Acquired
	Software		Intangibles		Total
2012	$	480	$	634	$	1,113
2013	250		590		840
2014	70		446		516
2015	—		340		340
2016	—		303		303

Changes in goodwill balances by reportable segment

($ in millions)

											Foreign
											Currency
	Balance				Purchase						Translation			Balance
	January 1,		Goodwill		Price						and Other			December 31,
Segment	2011		Additions		Adjustments			Divestitures			Adjustments			2011
Global Business Services	$	4,329	$	14	$	(0	)	$	(10	)	$	(20	)	$	4,313
Global Technology Services	2,704		—		(1		)	(2		)	(55		)	2,646
Software	16,963		1,277		10			(2		)	(127		)	18,121
Systems and Technology	1,139		—		(6		)	—			(0		)	1,133
Total	$	25,136	$	1,291	$	2		$	(13	)	$	(203	)	$	26,213

($ in millions)

										Foreign
										Currency
	Balance				Purchase					Translation			Balance
	January 1,		Goodwill		Price					and Other			December 31,
Segment	2010		Additions		Adjustments			Divestitures		Adjustments			2010
Global Business Services	$	4,042	$	252	$	0		$	—	$	35		$	4,329
Global Technology Services	2,777		32		(1		)	—		(104		)	2,704
Software	12,605		4,095		(52		)	—		315			16,963
Systems and Technology	766		375		(1		)	—		(1		)	1,139
Total	$	20,190	$	4,754	$	(54	)	$	—	$	245		$	25,136

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References+ Details

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details