XML 42 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 10 - Goodwill and Other Intangible Assets (Details) - Carrying Amount of Goodwill by Segment
$ in Millions
9 Months Ended
Sep. 30, 2015
USD ($)
Goodwill [Line Items]  
Balance at December 31, 2014 $ 1,150
Acquired goodwill (1) 220 [1]
Measurement period adjustments (7)
Foreign currency translation adjustment (33)
Balance at September 30, 2015 1,330
Optical Communications [Member]  
Goodwill [Line Items]  
Balance at December 31, 2014 238
Acquired goodwill (1) 220 [1]
Measurement period adjustments (7)
Foreign currency translation adjustment (10)
Balance at September 30, 2015 441
Display Technologies [Member]  
Goodwill [Line Items]  
Balance at December 31, 2014 134
Foreign currency translation adjustment (7)
Balance at September 30, 2015 127
Specialty Materials [Member]  
Goodwill [Line Items]  
Balance at December 31, 2014 198
Foreign currency translation adjustment (3)
Balance at September 30, 2015 195
Life Sciences [Member]  
Goodwill [Line Items]  
Balance at December 31, 2014 580
Foreign currency translation adjustment (13)
Balance at September 30, 2015 $ 567
[1] The Company completed several acquisitions in the Optical Communications segment during the first quarter of 2015. Refer to Note 9 (Acquisitions) to the Consolidated Financial Statements for additional information on these acquisitions.