XML 140 R34.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Net Carrying Value of Goodwill

Changes in the net carrying value of goodwill by segment were as follows (in millions):


						AIT						EVM						Total
Goodwill as of December 31, 2018						$	154					$	2,341					$	2,495
Xplore purchase price allocation adjustments						—						(6)						(6)
Temptime acquisition						73						—						73
Profitect acquisition						—						54						54
Cortexica acquisition						—						4						4
Foreign exchange impact						—						2						2
Goodwill as of December 31, 2019						$	227					$	2,395					$	2,622
Temptime purchase price allocation adjustments						1						—						1
Reflexis acquisition						—						364						364
Foreign exchange impact						—						1						1
Goodwill as of December 31, 2020						$	228					$	2,760					$	2,988

Schedule of Amortized Intangible Assets

The balances in Other Intangibles, net consisted of the following (in millions):


			As of December 31, 2020																		As of December 31, 2019
			Gross Carrying Amount						Accumulated Amortization						Net						Gross Carrying Amount						Accumulated Amortization						Net
Amortized intangible assets
Technology and patents			$	739					$	(527)					$	212					$	578					$	(508)					$	70
Customer and other relationships			620						(431)						189						575						(371)						204
Trade Names			44						(43)						1						43						(42)						1
Total			$	1,403					$	(1,001)					$	402					$	1,196					$	(921)					$	275

Schedule of Future Amortization Expense

Estimated future intangible asset amortization expense is as follows (in millions):


Year Ended December 31,
2021			$	102
2022			89
2023			43
2024			43
2025			43
Thereafter			82
Total			$	402