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Intangible Assets Including Goodwill: (Tables)
6 Months Ended
Jun. 30, 2013
Intangible Assets Including Goodwill:  
Intangible asset balances by major asset class

 

 

 

 

At June 30, 2013

 

(Dollars in millions)

 

Gross Carrying

 

Accumulated

 

Net Carrying

 

Intangible asset class

 

Amount

 

Amortization

 

Amount

 

Capitalized software

 

$

1,522

 

$

(677

)

$

845

 

Client relationships

 

2,059

 

(1,068

)

991

 

Completed technology

 

2,483

 

(1,050

)

1,433

 

In-process R&D

 

15

 

 

15

 

Patents/trademarks

 

280

 

(149

)

131

 

Other(a)

 

8

 

(5

)

2

 

Total

 

$

6,367

 

$

(2,949

)

$

3,418

 

 

 

 

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 Q3-Q4)

 

$

280

 

$

369

 

$

648

 

2014 

 

388

 

630

 

1,018

 

2015 

 

158

 

502

 

660

 

2016 

 

20

 

463

 

483

 

2017 

 

 

345

 

345

 

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

 

6/30/13

 

Global Business Services

 

$

4,357

 

$

 

$

(0

)

$

 

$

(121

)

$

4,236

 

Global Technology Services

 

2,916

 

 

5

 

 

(76

)

2,844

 

Software

 

20,405

 

75

 

(27

)

(2

)

(289

)

20,164

 

Systems and Technology

 

1,568

 

 

33

 

 

(0

)

1,602

 

Total

 

$

29,247

 

$

75

 

$

11

 

$

(2

)

$

(486

)

$

28,846

 

 

 

 

 

 

 

 

 

 

 

 

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