Intangible Assets Including Goodwill: (Tables)

6 Months Ended

Jun. 30, 2012

Intangible Assets Including Goodwill:

Intangible asset balances by major asset class

	At June 30, 2012
(Dollars in millions)	Gross Carrying		Accumulated			Net Carrying
Intangible asset class	Amount		Amortization			Amount
Capitalized software	$	1,497	$	(663	)	$	834
Client relationships	1,922		(823		)	1,099
Completed technology	2,478		(925		)	1,552
In-process R&D	31		(2		)	29
Patents/trademarks	247		(109		)	138
Other(a)	30		(25		)	5
Total	$	6,204	$	(2,547	)	$	3,657

	At December 31, 2011
(Dollars in millions)	Gross Carrying		Accumulated			Net Carrying
Intangible asset class	Amount		Amortization			Amount
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(a)	29		(22		)	7
Total	$	5,642	$	(2,250	)	$	3,392

(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
2012 (for Q3-Q4)	$	274	$	358	$	632
2013	376		653		1029
2014	159		550		709
2015	25		423		447
2016	—		384		384

Changes in goodwill balances by reportable segment

											Foreign
											Currency
					Purchase						Translation
(Dollars in millions)	Balance		Goodwill		Price						And Other			Balance
Segment	01/01/12		Additions		Adjustments			Divestitures			Adjustments			6/30/12
Global Business Services	$	4,313	$	5	$	(0	)	$	—		$	(31	)	$	4,287
Global Technology Services	2,646		—		—			—			(15		)	2,631
Software	18,121		1,370		(5		)	(3		)	(21		)	19,462
Systems and Technology	1,133		222		(0		)	—			1			1,355
Total	$	26,213	$	1,596	$	(5	)	$	(3	)	$	(67	)	$	27,735

											Foreign
											Currency
					Purchase						Translation
(Dollars in millions)	Balance		Goodwill		Price						And Other			Balance
Segment	01/01/11		Additions		Adjustments			Divestitures			Adjustments			12/31/11
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