XML 90 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill, Customer Relationships and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
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:
 
December 31,
 
2019
 
2018
 
(Dollars in millions)
Goodwill
7,415

 
11,119

Customer relationships, less accumulated amortization of $1,538 and $833
6,865

 
7,567

Other intangible assets subject to amortization:
 
 
 
Trade names, less accumulated amortization of $57 and $30
74

 
100

Capitalized software, less accumulated amortization of $146 and $67
395

 
310

Total other intangible assets, net
469

 
410


Schedule of goodwill

The following table shows the rollforward of goodwill from December 31, 2017 through December 31, 2019:
 
(Dollars in millions)
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

Impairment
(3,708
)
Effect of foreign currency rate change and other
4

As of December 31, 2019
$
7,415


Schedule of estimated amortization expense of intangible asset
We estimate that total amortization expense for intangible assets for the successor years ending 2020 through 2024 will be as follows:
 
(Dollars in millions)
2020
$
833

2021
833

2022
773

2023
744

2024
732