XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.19.2

Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Intangible assets consisted of the following:
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
June 30, 2019 |  |
Customer related intangible assets | $ | 2,642 |  |  | $ | 1,365 |  |  | $ | 1,277 |
Acquired software and technology | 591 |  |  | 505 |  |  | 86 |
Trade names | 120 |  |  | 74 |  |  | 46 |
Capitalized software development costs | 893 |  |  | 353 |  |  | 540 |
Purchased software | 273 |  |  | 120 |  |  | 153 |
Total | $ | 4,519 |  |  | $ | 2,417 |  |  | $ | 2,102 |
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
December 31, 2018 |  |
Customer related intangible assets | $ | 2,642 |  |  | $ | 1,294 |  |  | $ | 1,348 |
Acquired software and technology | 591 |  |  | 490 |  |  | 101 |
Trade names | 120 |  |  | 71 |  |  | 49 |
Capitalized software development costs | 810 |  |  | 314 |  |  | 496 |
Purchased software | 261 |  |  | 112 |  |  | 149 |
Total | $ | 4,424 |  |  | $ | 2,281 |  |  | $ | 2,143 |
The Company estimates that annual amortization expense with respect to acquired intangible assets recorded at June 30, 2019, which include customer related intangible assets, acquired software and technology, and trade names, will be approximately $180 million in 2019, $160 million in 2020, $150 million in each of 2021 and 2022, and $140 million in 2023. Amortization expense with respect to capitalized and purchased software recorded at June 30, 2019 is estimated to approximate $210 million in 2019.

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 all or part of the information related to 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_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration