XML 54 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary Of Goodwill By Reportable Segments
The table below summarizes changes in the carrying amount of goodwill by business segment.
Dollars in millions
Technology & Consulting
 
Engineering & Construction
 
Government Services
 
Other
 
Subtotal
 
Non-strategic Business
 
Total
Balance as of January 1, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross goodwill
$
31

 
$
528

 
$
60

 
$

 
$
619

 
$
331

 
$
950

Accumulated impairment losses

 

 

 

 

 
(178
)
 
(178
)
Net goodwill as of January 1, 2014
$
31

 
$
528

 
$
60

 
$

 
$
619

 
$
153

 
$
772

Impairment loss
$

 
$
(293
)
 
$

 
$

 
$
(293
)
 
$
(153
)
 
$
(446
)
Net foreign exchange difference
$

 
$
(2
)
 
$

 
$

 
$
(2
)
 
$

 
$
(2
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances as of December 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross goodwill
$
31

 
$
526

 
$
60

 
$

 
$
617

 
$
331

 
$
948

Accumulated impairment losses

 
(293
)
 

 

 
(293
)
 
(331
)
 
(624
)
Net goodwill as of December 31, 2014
$
31

 
$
233

 
$
60

 
$

 
$
324

 
$

 
$
324

Impairment loss
$

 
$

 
$

 
$

 
$

 
$

 
$

Net foreign exchange difference
$

 
$

 
$

 
$

 
$

 
$

 
$

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross goodwill
$
31

 
$
526

 
$
60

 
$

 
$
617

 
$
331

 
$
948

Accumulated impairment losses

 
(293
)
 

 

 
(293
)
 
(331
)
 
(624
)
Net goodwill as of December 31, 2015
$
31

 
$
233

 
$
60

 
$

 
$
324

 
$

 
$
324

Cost And Accumulated Amortization Of Intangible Assets
The cost and accumulated amortization of our intangible assets were as follows:
 
December 31,
Dollars in millions
2015
 
2014
Intangibles not subject to amortization
$
11

 
$
11

Intangibles subject to amortization (a)
115

 
126

Total intangibles
126

 
137

Accumulated amortization of intangibles
(91
)
 
(96
)
Net intangibles
$
35

 
$
41

Amortization Expense Of Intangible Assets
Our intangibles amortization expense is presented below:
 
Years ended December 31,
Dollars in millions
2015
 
2014
 
2013
Intangibles amortization expense
$
4

 
$
11

 
$
14

Expected Amortization Expense Of Intangibles
Dollars in millions
Expected future
intangibles
amortization expense
2016
$
3

2017
$
3

2018
$
3

2019
$
3

2020
$
1

Beyond 2020
$
11