XML 42 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying value of goodwill by operating segment
Changes in the carrying value of goodwill by reportable segment are as follows:
(in millions)
Water
Infrastructure
 
Applied Water
 
Total
Balance as of January 1, 2015
$
1,098

 
$
537

 
$
1,635

Activity in 2015
 
 
 
 
 
Foreign currency and other
(36
)
 
(15
)
 
(51
)
Balance as of September 30, 2015
$
1,062

 
$
522

 
$
1,584
Other Intangible Assets
Information regarding our other intangible assets is as follows:
 
September 30, 2015
 
December 31, 2014
(in millions)
Carrying
Amount
 
Accumulated
Amortization
 
Net
Intangibles
 
Carrying
Amount
 
Accumulated
Amortization
 
Net
Intangibles
Customer and distributor relationships
$
319

 
$
(136
)
 
$
183

 
$
331

 
$
(122
)
 
$
209

Proprietary technology and patents
113

 
(53
)
 
60

 
116

 
(49
)
 
67

Trademarks
34

 
(18
)
 
16

 
36

 
(17
)
 
19

Software (a)
134

 
(92
)
 
42

 
131

 
(92
)
 
39

Other
8

 
(8
)
 
—

 
9

 
(9
)
 
—

Indefinite-lived intangibles
133

 
—

 
133

 
136

 
—

 
136

 
$
741

 
$
(307
)
 
$
434

 
$
759

 
$
(289
)
 
$
470