XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Jul. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill balances and movements for each reportable segments during the period
The following table presents goodwill balances and the movements for each of our reportable segments as of and for the nine months ended July 31, 2016:
 
Communications Solutions Group
 
Electronic Industrial Solutions Group
 
Services Solutions Group
 
Total
 
(in millions)
Goodwill as of October 31, 2015
$
433

 
$
204

 
$
63

 
$
700

Foreign currency translation impact
18

 
9

 
2

 
29

Goodwill arising from acquisitions
6

 
3

 

 
9

Goodwill as of July 31, 2016
$
457

 
$
216

 
$
65

 
$
738


Components of other intangibles during the period

The components of other intangible assets as of July 31, 2016 and October 31, 2015 are shown in the table below:
 
Other Intangible Assets at July 31, 2016
 
Other Intangible Assets at October 31, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
and
Impairments
 
Net Book
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
and
Impairments
 
Net Book
Value
 
(in millions)
Developed technology
$
309

 
$
151

 
$
158

 
$
305

 
$
125

 
$
180

Backlog
4

 
4

 

 
4

 
4

 

Trademark/Tradename
20

 
3

 
17

 
20

 
2

 
18

Customer relationships
65

 
35

 
30

 
64

 
28

 
36

Total amortizable intangible assets
398

 
193


205

 
393

 
159

 
234

In-Process R&D
12

 

 
12

 
12

 

 
12

Total
$
410

 
$
193

 
$
217

 
$
405

 
$
159

 
$
246