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Goodwill and Purchased Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amounts of goodwill by segment are included in the tables below. Foreign currency fluctuations are included within other adjustments.
 
January 1, 2015
 
 
 
 
 
 
 
December 31, 2015
In millions
Goodwill
 
Accumulated Impairment Losses
 
Total
 
Additions
 
Impairment
 
Other
 
Goodwill
 
Accumulated Impairment Losses
 
Total
Financial Services
$
1,493


$


$
1,493


$


$
(4
)

$
(3
)

$
1,490


$
(4
)

$
1,486

Retail Solutions
581


(7
)

574




(1
)



581


(8
)

573

Hospitality
669




669


2


(11
)

(9
)

662


(11
)

651

Emerging Industries
24




24






(1
)

23




23

Total goodwill
$
2,767


$
(7
)

$
2,760


$
2


$
(16
)

$
(13
)

$
2,756


$
(23
)

$
2,733

Schedule of Acquired Finite-Lived Intangible Assets by Major Class
NCR’s purchased intangible assets, reported in intangibles, net in the Consolidated Balance Sheets, were specifically identified when acquired, and are deemed to have finite lives. The gross carrying amount and accumulated amortization for NCR’s identifiable intangible assets were as set forth in the table below:
 
Amortization
Period
(in Years)
 
December 31, 2015
 
December 31, 2014
In millions
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Identifiable intangible assets
 
 
 
 
 
 
 
 
 
Reseller & customer relationships
1 - 20
 
$
659

 
$
(92
)
 
$
660

 
$
(63
)
Intellectual property
2 - 8
 
392

 
(244
)
 
393

 
(181
)
Customer contracts
8
 
89

 
(46
)
 
89

 
(22
)
Tradenames
2 - 10
 
73

 
(33
)
 
74

 
(24
)
Total identifiable intangible assets
 
 
$
1,213

 
$
(415
)
 
$
1,216

 
$
(290
)
Schedule of Expected Amortization Expense
The aggregate amortization expense (actual and estimated) for identifiable intangible assets for the following periods is:
 
 
For the year ended December 31, 2015
 
For the years ended December 31 (estimated)
In millions
 
 
2016
 
2017
 
2018
 
2019
 
2020
Amortization expense
 
$
125

 
$
125

 
$
116

 
$
85

 
$
75

 
$
57

 
 
For the year ended December 31, 2015
 
For the years ended December 31 (estimated)
In millions
 
 
2016
 
2017
 
2018
 
2019
 
2020
Amortization expense
 
$
125

 
$
125

 
$
116

 
$
85

 
$
75

 
$
57