XML 101 R17.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

GOODWILL AND OTHER INTANGIBLE ASSETS | 3 Months Ended
--- | ---
Jan. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETS The goodwill balances as of January 31, 2020 and October 31, 2019 and the activity for the three months ended January 31, 2020 for each of our reportable operating segments were as follows. Prior period amounts have been reclassified to conform to our organizational change as described in Note 17, "Segment Information."
| Communications Solutions Group |  | Electronic Industrial Solutions Group |  | Total
| (in millions)
Balance as of October 31, 2019: |  |  |  |  |
Goodwill | $ | 1,651 |  |  | $ | 267 |  |  | $ | 1,918 |
Accumulated impairment losses | (709 | ) |  | — |  |  | (709 | )
Goodwill as reported | 942 |  |  | 267 |  |  | 1,209 |
Goodwill arising from acquisitions | 8 |  |  | — |  |  | 8 |
Foreign currency translation impact | (2 | ) |  | — |  |  | (2 | )
Balance as of January 31, 2020 | $ | 948 |  |  | $ | 267 |  |  | $ | 1,215 |
Components of goodwill as of January 31, 2020: |  |  |  |  |
Goodwill | $ | 1,657 |  |  | $ | 267 |  |  | $ | 1,924 |
Accumulated impairment losses | (709 | ) |  | — |  |  | (709 | )
Goodwill as reported | $ | 948 |  |  | $ | 267 |  |  | $ | 1,215 |
Goodwill was assessed for impairment upon the completion of the organizational change, and it was determined that it was more-likely-than-not that the fair value of the reporting unit was greater than its carrying value. The company has not identified any triggering events that indicate an impairment of goodwill in the three months ended January 31, 2020. Other intangible assets as of January 31, 2020 and October 31, 2019 consisted of the following:
| Other Intangible Assets as of January 31, 2020 |  | Other Intangible Assets as of October 31, 2019
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
| (in millions)
Developed technology | $ | 876 |  |  | $ | 621 |  |  | $ | 255 |  |  | $ | 876 |  |  | $ | 578 |  |  | $ | 298 |
Backlog | 13 |  |  | 13 |  |  | — |  |  | 13 |  |  | 13 |  |  | — |
Trademark/Tradename | 34 |  |  | 22 |  |  | 12 |  |  | 34 |  |  | 21 |  |  | 13 |
Customer relationships | 316 |  |  | 150 |  |  | 166 |  |  | 316 |  |  | 139 |  |  | 177 |
Non-compete agreements | 1 |  |  | 1 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |
Total amortizable intangible assets | 1,240 |  |  | 807 |  |  | 433 |  |  | 1,240 |  |  | 752 |  |  | 488 |
In-Process R&D | 2 |  |  | — |  |  | 2 |  |  | 2 |  |  | — |  |  | 2 |
Total | $ | 1,242 |  |  | $ | 807 |  |  | $ | 435 |  |  | $ | 1,242 |  |  | $ | 752 |  |  | $ | 490 |
During the three months ended January 31, 2020, there was no foreign exchange translation impact to other intangible assets. Amortization of other intangible assets was $55 million and $51 million for the three months ended January 31, 2020 and 2019, respectively. Estimated intangible assets amortization expense for each of the five succeeding fiscal years is as follows:
| Amortization expense
| (in millions)
2020 (remainder) | $ | 156 |
2021 | 142 |
2022 | 66 |
2023 | 49 |
2024 | 18 |
Thereafter | 2 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration