v2.3.0.11

Business Combinations (Tables)

6 Months Ended

Jun. 30, 2011

Acquisition [Member]

Unaudited Supplemental Financial Information

In millions		Revenue				Net Income
Actual impact of Aprimo and Aster Data results for six months ended June 30, 2011		$	28				($7	)
Pro forma condensed combined results for six months ended June 30, 2011		$	1,107			$	162
Pro forma condensed combined results for six months ended June 30, 2010		$	935			$	117

Aster Data Systems, Inc. [Member]

Preliminary Purchase Price Allocation

In millions
Cash and cash equivalents		$	14
Goodwill			199
Intangible assets			82
Other assets			3
Deferred revenue			(3	)
Total preliminary purchase price		$	295

Preliminary Valuations of Intangible Assets Acquired

Dollars in millions		Preliminary Fair Value				Weighted Average Useful Life
Customer relationships		$	3			4 years
Developed technology			67			5 years
In-process research and development			8			5 years
Trademarks/trade names			3			5 years
Non-compete agreements			1			2 years
Total intangible assets		$	82			5 years

Aprimo, Inc. [Member]

Preliminary Purchase Price Allocation

In millions
Cash and cash equivalents		$	26
Accounts receivables			22
Goodwill			377
Intangible assets			123
Other assets			14
Deferred revenue			(25	)
Other liabilities			(12	)
Total preliminary purchase price		$	525

Preliminary Valuations of Intangible Assets Acquired

Dollars in millions		Fair Value				Weighted Average Useful Life
Customer relationships - subscription, hosting, maintenance and perpetual software		$	37			10 years
Customer relationships - professional services			15			6 years
Developed technology			61			7 years
Trademarks/trade names			10			10years
Total intangible assets		$	123			8 years

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 54
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 55
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph r(2, 3)
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 44
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275

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X

- Definition

Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Topic 805
-SubTopic 30
-Publisher FASB
-Number
-Article
-Subparagraph
-Name Accounting Standards Codification
-Paragraph 1
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