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Intangible Assets | 3 Months Ended
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Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets, net Intangible assets, net as of March 31, 2018 and December 31, 2017, are comprised of the following:
|  |  | March 31, 2018 |  | December 31, 2017
| Estimated Weighted Average Useful Life (years) |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
|  |  | (Dollars in Millions)
Definite-Lived: |  |
Developed technology | 8 |  | $ | 41 |  |  | $ | 29 |  |  | $ | 12 |  |  | $ | 40 |  |  | $ | 27 |  |  | $ | 13 |
Customer related | 10 |  | 91 |  |  | 39 |  |  | 52 |  |  | 88 |  |  | 35 |  |  | 53 |
Capitalized software development | 4 |  | 10 |  |  | 1 |  |  | 9 |  |  | 8 |  |  | 1 |  |  | 7 |
Other | 23 |  | 13 |  |  | 1 |  |  | 12 |  |  | 13 |  |  | 1 |  |  | 12 |
Subtotal |  |  | 155 |  |  | 70 |  |  | 85 |  |  | 149 |  |  | 64 |  |  | 85 |
Indefinite-Lived: |  |
Goodwill |  |  | 48 |  |  | — |  |  | 48 |  |  | 47 |  |  | — |  |  | 47 |
Total |  |  | $ | 203 |  |  | $ | 70 |  |  | $ | 133 |  |  | $ | 196 |  |  | $ | 64 |  |  | $ | 132 |
The Company recorded approximately $4 million and $3 million of amortization expense related to definite-lived intangible assets for the three months ended March 31, 2018 and 2017, respectively. The Company currently estimates annual amortization expense to be $16 million for both 2018 and 2019, $13 million for 2020, and $10 million for years 2021 and 2022. Indefinite-lived intangible assets are not amortized but are tested for impairment at least annually, or earlier when events and circumstances indicate that it is more likely than not that such assets have been impaired. There were no indicators of impairment during the three months ended March 31, 2018. During the year ended December 31, 2017, the Company contributed $2 million to American Center for Mobility, a non-profit corporation who is building a state of the art research and development facility. The contribution provides the Company certain rights regarding access to the facility for three years. The Company will use the facility for autonomous driving research and development activities for multiple products and therefore capitalized the contribution as an intangible asset. The Company expects to make a second contribution of $2 million during the second quarter of 2018, when the facility is substantially complete. The asset is being amortized on a straight-line basis over a 36 month period beginning in January 2018. A roll-forward of the carrying amounts of intangible assets is presented below:
| Definite-lived intangibles |  |  |  |
| Developed Technology |  | Customer Related |  | Capitalized Software Development |  | Other |  | Goodwill | Total
| (Dollars in Millions)
December 31, 2017 | $ | 13 |  |  | $ | 53 |  |  | $ | 7 |  |  | $ | 12 |  |  | $ | 47 |  |  | $ | 132 |
Additions | — |  |  | — |  |  | 2 |  |  | — |  |  | — |  |  | 2 |
Foreign currency | — |  |  | 2 |  |  | — |  |  | — |  |  | 1 |  |  | 3 |
Amortization | (1 | ) |  | (3 | ) |  | — |  |  | — |  |  | — |  |  | (4 | )
March 31, 2018 | $ | 12 |  |  | $ | 52 |  |  | $ | 9 |  |  | $ | 12 |  |  | $ | 48 |  |  | $ | 133 |

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- Definition The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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