Intangible Assets Including Goodwill: (Tables)

9 Months Ended

Sep. 30, 2012

Intangible Assets Including Goodwill:

Intangible asset balances by major asset class

	At September 30, 2012
(Dollars in millions)	Gross Carrying		Accumulated			Net Carrying
Intangible asset class	Amount		Amortization			Amount
Capitalized software	$	1,503	$	(658	)	$	845
Client relationships	1,924		(888		)	1,037
Completed technology	2,530		(1,010		)	1,521
In-process R&D	31		(2		)	30
Patents/trademarks	242		(115		)	128
Other(a)	31		(26		)	5
Total	$	6,262	$	(2,697	)	$	3,565

	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 Q4)	$	145	$	183	$	327
2013	438		667		1,105
2014	213		564		778
2015	50		437		487
2016	—		398		398

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		9/30/12
Global Business Services	$	4,313	$	5	$	(0	)	$	(0	)	$	24	$	4,341
Global Technology Services	2,646		21		—			(0		)	4		2,671
Software	18,121		1,413		(23		)	(6		)	184		19,689
Systems and Technology	1,133		441		(0		)	(14		)	9		1,569
Total	$	26,213	$	1,879	$	(24	)	$	(20	)	$	221	$	28,270

											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