Acquisitions (Tables)

6 Months Ended

Jun. 30, 2011

Schedule of Goodwill Allocated to Segments [Table Text Block]

Goodwill was established due primarily to revenue and cash flow projections associated with future technologies, as well as synergies expected to be gained from the integration of these businesses into our existing operations, and has been allocated to our reportable segments based on the relative expected benefit from the business combinations, as follows (in millions):



U.S.	$	150
EMEA	100
Inter-Continental	6
Japan	1
	$	257

Schedule of Purchase Price Allocation [Table Text Block]

The following summarizes the aggregate preliminary purchase price allocation as of June 30, 2011 (in millions):



Goodwill	$	257
Amortizable intangible assets	54
Indefinite-lived intangible assets	533
Deferred income taxes	(132		)
	$	712

The components of the aggregate preliminary purchase price as of the acquisition date for acquisitions consummated in the first quarter of 2011 are as follows (in millions):



Cash, net of cash acquired	$	370
Fair value of contingent consideration	287
Prior investments	55
	$	712

Schedule of Finite-Lived and Indefinite Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] [Table Text Block]

We allocated the aggregate preliminary purchase price to specific intangible asset categories as of June 30, 2011 as follows:



	Amount Assigned (in millions)		Weighted Average Amortization Period (in years)	Range of Risk- Adjusted Discount Rates used in Purchase Price Allocation
Amortizable intangible assets
Technology - core	$	27	7.0	22.4	%
Technology - developed	27		7.3	21.4% - 25.0%
	54		7.2
Indefinite-lived intangible assets
Purchased research and development	533			23.4% - 30.0%
	$	587