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Intangible Assets Including Goodwill: (Tables)
3 Months Ended
Mar. 31, 2013
Intangible Assets Including Goodwill:  
Intangible asset balances by major asset class

 

 

 

 

At March 31, 2013

 

(Dollars in millions)

 

Gross Carrying

 

Accumulated

 

Net Carrying

 

Intangible asset class

 

Amount

 

Amortization

 

Amount

 

Capitalized software

 

$

1,525

 

$

(670

)

$

855

 

Client relationships

 

2,067

 

(1,001

)

1,066

 

Completed technology

 

2,613

 

(1,093

)

1,519

 

In-process R&D

 

15

 

 

15

 

Patents/trademarks

 

282

 

(139

)

143

 

Other(a)

 

12

 

(9

)

3

 

Total

 

$

6,514

 

$

(2,913

)

$

3,601

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2012

 

(Dollars in millions)

 

Gross Carrying

 

Accumulated

 

Net Carrying

 

Intangible asset class

 

Amount

 

Amortization

 

Amount

 

Capitalized software

 

$

1,527

 

$

(665

)

$

861

 

Client relationships

 

2,103

 

(961

)

1,142

 

Completed technology

 

2,709

 

(1,112

)

1,597

 

In-process R&D

 

28

 

 

28

 

Patents/trademarks

 

281

 

(127

)

154

 

Other(a)

 

31

 

(27

)

3

 

Total

 

$

6,679

 

$

(2,892

)

$

3,787

 

 

(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

 

2013 (for Q2-Q4)

 

$

398

 

$

548

 

$

946

 

2014

 

333

 

629

 

962

 

2015

 

117

 

501

 

618

 

2016

 

7

 

462

 

468

 

2017

 

 

344

 

344

 

Changes in goodwill balances by reportable segment

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

 

 

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

Purchase

 

 

 

Translation

 

 

 

(Dollars in millions)

 

Balance

 

Goodwill

 

Price

 

 

 

And Other

 

Balance

 

Segment

 

01/01/13

 

Additions

 

Adjustments

 

Divestitures

 

Adjustments

 

3/31/13

 

Global Business Services

 

$

4,357

 

$

 

$

0

 

$

 

$

(82

)

$

4,275

 

Global Technology Services

 

2,916

 

 

1

 

 

(28

)

2,889

 

Software

 

20,405

 

33

 

(29

)

(2

)

(111

)

20,297

 

Systems and Technology

 

1,568

 

 

(4

)

 

(0

)

1,564

 

Total

 

$

29,247

 

$

33

 

$

(31

)

$

(2

)

$

(222

)

$

29,025

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

 

 

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

Purchase

 

 

 

Translation

 

 

 

(Dollars in millions)

 

Balance

 

Goodwill

 

Price

 

 

 

And Other

 

Balance

 

Segment

 

01/01/12

 

Additions

 

Adjustments

 

Divestitures

 

Adjustments

 

12/31/12

 

Global Business Services

 

$

4,313

 

$

5

 

$

(0

)

$

(2

)

$

42

 

$

4,357

 

Global Technology Services

 

2,646

 

264

 

 

(0

)

6

 

2,916

 

Software

 

18,121

 

2,182

 

(30

)

(6

)

137

 

20,405

 

Systems and Technology

 

1,133

 

443

 

(0

)

(14

)

6

 

1,568

 

Total

 

$

26,213

 

$

2,894

 

$

(30

)

$

(22

)

$

192

 

$

29,247