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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.

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- 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

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- 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

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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

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-Section 50

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-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267



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-Name Accounting Standards Codification

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-Number 142

-Paragraph 45

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