Intangible Assets Including Goodwill (Tables)

6 Months Ended

Jun. 30, 2011

Intangible Assets Including Goodwill

Intangible asset balances by major asset class

	At June 30, 2011
(Dollars in millions)	Gross Carrying		Accumulated			Net Carrying
Intangible asset class	Amount		Amortization			Amount
Capitalized software	$	1,524	$	(706	)	$	818
Client-related	1,614		(650		)	963
Completed technology	2,122		(856		)	1,266
In-process R&D	22		(1		)	21
Patents/trademarks	216		(89		)	127
Other(a)	39		(29		)	9
Total	$	5,537	$	(2,332	)	$	3,205

	At December 31, 2010
(Dollars in millions)	Gross Carrying		Accumulated			Net Carrying
Intangible asset class	Amount		Amortization			Amount
Capitalized software	$	1,558	$	(726	)	$	831
Client-related	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(a)	39		(28		)	11
Total	$	5,649	$	(2,161	)	$	3,488

(a)   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
2011 (for Q3 – Q4)	$	280	$	302	$	582
2012	370		556		926
2013	147		514		661
2014	21		372		393
2015	—		264		264

Changes in goodwill balances by reportable segment

											Foreign
											Currency
					Purchase						Translation
(Dollars in millions)	Balance		Goodwill		Price						And Other		Balance
Segment	01/01/11		Additions		Adjustments			Divestitures			Adjustments		6/30/11
Global Business Services	$	4,329	$	13	$	(0	)	$	(10	)	$	183	$	4,516
Global Technology Services	2,704		—		—			(2		)	23		2,725
Software	16,963		63		(8		)	—			211		17,230
Systems and Technology	1,139		—		(1		)	—			1		1,139
Total	$	25,136	$	76	$	(10	)	$	(11	)	$	418	$	25,609

										Foreign
										Currency
					Purchase					Translation
(Dollars in millions)	Balance		Goodwill		Price					And Other			Balance
Segment	01/01/10		Additions		Adjustments			Divestitures		Adjustments			12/31/10
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