XML 75 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Combinations, Intangibles and Goodwill (Tables)
 6 Months Ended
Jun. 30, 2015
Business Acquisition [Line Items]  
Intangible Assets, Excluding Goodwill
Intangible Assets
Intangible assets, excluding goodwill, as of June 30, 2015 and December 31, 2014 consist of (tables in millions): 
 
June 30, 2015
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book Value
Purchased technology
$
2,961

 
$
(1,788
)
 
$
1,173

Patents
225

 
(124
)
 
101

Software licenses
110

 
(94
)
 
16

Trademarks and tradenames
226

 
(146
)
 
80

Customer relationships and customer lists
1,473

 
(1,032
)
 
441

Leasehold interest
152

 
(18
)
 
134

Other
46

 
(38
)
 
8

Total intangible assets, excluding goodwill
$
5,193

 
$
(3,240
)
 
$
1,953

 
December 31, 2014
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book Value
Purchased technology
$
2,935

 
$
(1,668
)
 
$
1,267

Patents
225

 
(117
)
 
108

Software licenses
108

 
(93
)
 
15

Trademarks and tradenames
226

 
(136
)
 
90

Customer relationships and customer lists
1,473

 
(974
)
 
499

Leasehold interest
152

 
(16
)
 
136

Other
44

 
(34
)
 
10

Total intangible assets, excluding goodwill
$
5,163

 
$
(3,038
)
 
$
2,125

 
Changes in Carrying Amount of Goodwill
Goodwill
Changes in the carrying amount of goodwill, net, on a consolidated basis and by segment, for the six months ended June 30, 2015 consist of (table in millions): 
 
Six Months Ended June 30, 2015
 
Information
Storage
 
Enterprise
Content Division
 
RSA
Information
Security
 
Pivotal
 
VMware
Virtual
Infrastructure
 
Total
Balance, beginning of the period
$
8,266

 
$
1,486

 
$
2,203

 
$
171

 
$
4,008

 
$
16,134

Goodwill resulting from acquisitions
29

 
—

 
—

 
3

 
17

 
49

Finalization of purchase price allocations and other, net
2

 
—

 
—

 
—

 
—

 
2

Balance, end of the period
$
8,297

 
$
1,486

 
$
2,203

 
$
174

 
$
4,025

 
$
16,185