Intangible Assets Including Goodwill (Tables)

9 Months Ended

Sep. 30, 2011

Intangible Assets Including Goodwill

Intangible asset balances by major asset class

	At September 30, 2011
(Dollars in millions)	Gross Carrying		Accumulated			Net Carrying
Intangible asset class	Amount		Amortization			Amount
Capitalized software	$	1,498	$	(693	)	$	805
Client-related	1,612		(711		)	901
Completed technology	2,122		(943		)	1,179
In-process R&D	22		(1		)	21
Patents/trademarks	216		(97		)	119
Other(a)	31		(23		)	8
Total	$	5,500	$	(2,467	)	$	3,033

	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 Q4)	$	145	$	143	$	288
2012	424		557		981
2013	194		515		710
2014	42		374		415
2015	—		265		265

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			9/30/11
Global Business Services	$	4,329	$	13	$	0		$	(10	)	$	3		$	4,336
Global Technology Services	2,704		—		(1		)	(2		)	(58		)	2,643
Software	16,963		64		(7		)	—			(221		)	16,800
Systems and Technology	1,139		—		(5		)	—			0			1,134
Total	$	25,136	$	77	$	(13	)	$	(11	)	$	(276	)	$	24,913

										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