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Acquisition (Schedule Of Purchase Price Allocation) (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended
Jun. 24, 2011
Estimated useful lives of intangible assets, minimum 7
Estimated useful lives of intangible assets, maximum 8
Deferred Revenue, Gross [Member]
 
Net tangible assets 13
Deferred Revenue, Adjusted To Fair Value [Member]
 
Net tangible assets 3
Customer Relationships [Member]
 
Intangible assets 96
Developed Technology [Member]
 
Intangible assets 60
Tradenames [Member]
 
Intangible assets 12
Clearwell Acquisition [Member]
 
Net tangible assets 31 [1]
Intangible assets 168 [2]
Goodwill 258 [3]
Net tax liability (65)
Total purchase price 392
[1] Net tangible assets included deferred revenue which was adjusted down from $13 million to $3 million representing our estimate of the fair value of the contractual obligation assumed for support services.
[2] Intangible assets included developed technology, customer relationships and tradename of $60 million, $96 million and $12 million, respectively, which are amortized over their estimated useful lives of seven to eight years.
[3] Goodwill is not tax deductible. The amount resulted primarily from our expectation of synergies from the integration of Clearwell product offerings with our product offerings.