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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill in each of the Company’s reportable segments for the nine month period ended September 30, 2014 and the three month period ended December 31, 2014 were as follows (in millions):
 
December 31,
2013
 
Business Acquisitions
 
Business Divestitures
 
Impairments
 
Currency Translation and Other
 
September 30,
2014
 
 
 
 
 
 
 
 
 
 
 
 
Building Efficiency
 
 
 
 
 
 
 
 
 
 
 
  North America Systems and
       Service
$
1,228

 
$

 
$

 
$

 
$
(1
)
 
$
1,227

  Global Workplace Solutions
256

 

 
(253
)
 

 
(3
)
 

  Asia
387

 
34

 

 

 
(7
)
 
414

  Other
1,004

 
837

 

 
(47
)
 
(6
)
 
1,788

Automotive Experience
 
 
 
 
 
 
 
 
 
 

  Seating
2,678

 

 

 

 
(122
)
 
2,556

  Interiors

 

 
(12
)
 

 
12

 

Power Solutions
1,164

 
4

 

 

 
(26
)
 
1,142

Total
$
6,717

 
$
875

 
$
(265
)
 
$
(47
)
 
$
(153
)
 
$
7,127



 
September 30, 2014
 
Business Acquisitions
 
Business Divestitures
 
Impairments
 
Currency Translation and Other
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
Building Efficiency
 
 
 
 
 
 
 
 
 
 
 
  North America Systems and
Service
$
1,227

 
$

 
$

 
$

 
$
(1
)
 
$
1,226

  Asia
414

 

 

 

 
(10
)
 
404

  Other
1,788

 
5

 

 

 
(15
)
 
1,778

Automotive Experience
 
 
 
 
 
 
 
 
 
 
 
  Seating
2,556

 

 

 

 
(74
)
 
2,482

  Interiors

 
9

 
(9
)
 

 

 

Power Solutions
1,142

 

 

 

 
(22
)
 
1,120

Total
$
7,127

 
$
14

 
$
(9
)
 
$

 
$
(122
)
 
$
7,010

Other Intangible Assets
The Company’s other intangible assets, primarily from business acquisitions valued based on independent appraisals, consisted of (in millions):
 
December 31, 2014
 
September 30, 2014
 
December 31, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amortized intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Patented technology
$
85

 
$
(57
)
 
$
28

 
$
86

 
$
(56
)
 
$
30

 
$
91

 
$
(52
)
 
$
39

Customer relationships
1,000

 
(172
)
 
828

 
1,017

 
(161
)
 
856

 
609

 
(149
)
 
460

Miscellaneous
312

 
(113
)
 
199

 
312

 
(106
)
 
206

 
353

 
(99
)
 
254

Total amortized intangible assets
1,397

 
(342
)
 
1,055

 
1,415

 
(323
)
 
1,092

 
1,053

 
(300
)
 
753

Unamortized intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks/trade names
545

 

 
545

 
547

 

 
547

 
317

 

 
317

Total intangible assets
$
1,942

 
$
(342
)
 
$
1,600

 
$
1,962

 
$
(323
)
 
$
1,639

 
$
1,370

 
$
(300
)
 
$
1,070