XML 24 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Amortized intangible assets were comprised of the following: 
 
2013
 
2012
December 31,
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Intangible assets:
 
 
 
 
 
 
 
Completed technology
$
662

 
$
639

 
$
657

 
$
632

Patents
276

 
276

 
276

 
276

Customer-related
203

 
144

 
201

 
125

Licensed technology
17

 
16

 
23

 
19

Other intangibles
96

 
92

 
94

 
90

 
$
1,254

 
$
1,167

 
$
1,251

 
$
1,142

Amortized Intangible Assets, Excluding Goodwill, By Business Segment
Amortized intangible assets, excluding goodwill, by segment are as follows: 
 
2013
 
2012
December 31,
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Government
$
55

 
$
48

 
$
53

 
$
48

Enterprise
1,199

 
1,119

 
1,198

 
1,094

 
$
1,254

 
$
1,167

 
$
1,251

 
$
1,142

Goodwill
The following table displays a rollforward of the carrying amount of goodwill by segment from January 1, 2012 to December 31, 2013: 
 
Government
 
Enterprise
 
Total
Balance as of January 1, 2012
 
 
 
 
 
Aggregate goodwill acquired
$
350

 
$
2,642

 
$
2,992

Accumulated impairment losses

 
(1,564
)
 
(1,564
)
Goodwill, net of impairment losses
350

 
1,078

 
1,428

Goodwill acquired

 
83

 
83

Goodwill divested
(1
)
 

 
(1
)
 
 
 
 
 
 
Balance as of December 31, 2012
 
 
 
 
 
Aggregate goodwill acquired/disposed
349

 
2,725

 
3,074

Accumulated impairment losses

 
(1,564
)
 
(1,564
)
Goodwill, net of impairment losses
349

 
1,161

 
1,510

Purchase accounting tax adjustments

 
(2
)
 
(2
)
Foreign currency

 
1

 
1

 
 
 
 
 
 
Balance as of December 31, 2013
 
 
 
 
 
Aggregate goodwill acquired
349

 
2,724

 
3,073

Accumulated impairment losses

 
(1,564
)
 
(1,564
)
Goodwill, net of impairment losses
$
349

 
$
1,160

 
$
1,509