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Acquisitions and Intangible Assets
12 Months Ended
Dec. 31, 2011
Goodwill and Intangible Assets Disclosure [Abstract]  
Acquisitions and Intangible Assets
Acquisitions and Intangible Assets

Acquisitions

During 2009, we acquired the remaining 31 percent interest in our Andean region subsidiary, Colombiana Kimberly Colpapel S.A. for $289 million. The acquisition was recorded as an equity transaction that reduced noncontrolling interests, accumulated other comprehensive income ("AOCI") and additional paid-in capital classified in stockholders’ equity by $278 million and increased investments in equity companies by $11 million.

During 2009, we acquired Jackson Products, Inc. (“Jackson”), a privately-held safety products company, for $155 million, net of cash acquired. The excess of the purchase price over the fair values of assets and liabilities acquired resulted in recognition of goodwill of $95 million, none of which is deductible for income tax purposes. Jackson’s net sales were 3 percent of the KCP & Other business segment net sales in 2009.

During 2009, we acquired Baylis Medical Company’s pain management business. Our Health Care business has been the exclusive distributor of these pain management products in the U.S. since 2001. The excess of the purchase price over the fair values of assets and liabilities acquired resulted in recognition of goodwill of $19 million, the majority of which is deductible for income tax purposes.

During 2009, we acquired I-Flow Corporation (“I-Flow”), a healthcare company that develops and markets drug delivery systems and products for post-surgical pain relief and surgical site care, for $262 million, net of cash acquired. The excess of the purchase price over the fair values of assets and liabilities acquired resulted in recognition of goodwill of $153 million, none of which is deductible for income tax purposes. In 2009, I-Flow’s net sales were 1 percent  of the Health Care business segment net sales.

Goodwill

The changes in the carrying amount of goodwill by business segment are as follows:
 
Personal
Care
 
Consumer
Tissue
 
K-C
Professional
& Other
 
Health
Care
 
Total
 
(Millions of dollars)
Balance at December 31, 2009
$
745

 
$
669

 
$
435

 
$
1,426

 
$
3,275

Currency and other
58

 
45

 
16

 
9

 
128

Balance at December 31, 2010
803

 
714

 
451

 
1,435

 
3,403

Currency and other
(34
)
 
(20
)
 
(8
)
 
(1
)
 
(63
)
Balance at December 31, 2011
$
769

 
$
694

 
$
443

 
$
1,434

 
$
3,340



Other Intangible Assets

At December 31, 2011 and 2010, we had intangible assets with indefinite useful lives of $11 million related to acquired in-process research and development. Intangible assets subject to amortization consist of the following at December 31:
 
2011
 
2010
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
(Millions of dollars)
Trademarks
$
252

 
$
147

 
$
257

 
$
141

Patents and developed technologies
157

 
53

 
157

 
48

Other
96

 
51

 
93

 
42

Total
$
505

 
$
251

 
$
507

 
$
231



Amortization expense for intangible assets was $24 million in 2011, $25 million in 2010 and $18 million in 2009. Amortization expense is estimated to be $29 million in 2012, $39 million in 2013, $40 million in 2014, $32 million in 2015 and $25 million 2016.