XML 40 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill, Customer Relationships and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill, customer relationships and other intangible assets
Goodwill, customer relationships and other intangible assets consisted of the following:
 
Successor
 
December 31,
2018
 
December 31,
2017
 
(Dollars in millions)
Goodwill
$
11,119

 
10,837

Customer relationships, less accumulated amortization of $833 and $126
$
7,567

 
8,845

Other intangible assets subject to amortization:
 
 
 
Trade names, less accumulated amortization of $30 and $4
$
100

 
126

Developed technology, less accumulated amortization of $67 and $9
310

 
252

Total other intangible assets, net
$
410

 
378

Schedule of goodwill
The following table shows the rollforward of goodwill from November 1, 2017 through December 31, 2018:
 
(Dollars in millions)
As of November 1, 2017
$
10,821

Purchase accounting and other adjustments
16

As of December 31, 2017
10,837

Purchase accounting and other adjustments
340

Effect of foreign currency rate change
(58
)
As of December 31, 2018
$
11,119

Schedule of estimated amortization expense of intangible asset
We estimate that total amortization expense for intangible assets for the successor years ending 2019 through 2023 will be as follows:
 
(Dollars in millions)
2019
$
800

2020
800

2021
800

2022
796

2023
766