XML 36 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Goodwill and Acquired Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Goodwill by Operating Segment | The following table identifies the activity relating to goodwill by operating segment:
In millions |  | Balance December 31, 2011 |  |  | Additions |  |  | Currency Translation Adjustments |  |  | Balance December 31, 2012 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 543 |  |  | $ | 72 |  |  | $ | 1 |  |  | $ | 616 |
EMEA |  |  | 120 |  |  |  | 111 |  |  |  | 8 |  |  |  | 239 |
APJ |  |  | 79 |  |  |  | 0 |  |  |  | (2 | ) |  |  | 77 |
Total goodwill |  | $ | 742 |  |  | $ | 183 |  |  | $ | 7 |  |  | $ | 932 |
Gross Carrying Amount and Accumulated Amortization for Teradata's Acquired Intangible Assets | The gross carrying amount and accumulated amortization for Teradata’s acquired intangible assets were as follows:
|  | Original Amortization Life (in Years) |  |  | December 31, 2012 |  |  | December 31, 2011 |
In millions |  |  | Gross Carrying Amount |  |  | Accumulated Amortization and Currency Translation Adjustments |  |  | Gross Carrying Amount |  |  | Accumulated Amortization and Currency Translation Amortization |
Acquired intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intellectual property/developed technology |  |  | 1 to 7 |  |  |  | 153 |  |  |  | (48 | ) |  |  | 122 |  |  |  | (23 | )
Customer relationships |  |  | 3 to 10 |  |  |  | 77 |  |  |  | (14 | ) |  |  | 55 |  |  |  | (6 | )
Trademarks/trade names |  |  | 5 to 10 |  |  |  | 15 |  |  |  | (2 | ) |  |  | 11 |  |  |  | (1 | )
In-process research and development |  |  | 5 |  |  |  | 5 |  |  |  | 0 |  |  |  | 5 |  |  |  | 0 |
Non-compete agreements |  |  | 2 to 2.5 |  |  |  | 1 |  |  |  | (1 | ) |  |  | 1 |  |  |  | (1 | )
Total |  |  | 1 to 10 |  |  |  | 251 |  |  |  | (65 | ) |  |  | 194 |  |  |  | (31 | )
Aggregate Amortization Expense for Acquired Intangible Assets | The aggregate amortization expense (actual and estimated) for acquired intangible assets for the following periods is:
|  | Actual |  |  | For the year ended (estimated) |
In millions |  | 2012 |  |  | 2013 |  |  | 2014 |  |  | 2015 |  |  | 2016 |  |  | 2017 |
Amortization expense |  | $ | 37 |  |  | $ | 43 |  |  | $ | 40 |  |  | $ | 38 |  |  | $ | 26 |  |  | $ | 18 |

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References No definition available. + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 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=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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 Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 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=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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. + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration