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Goodwill and Acquired Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2014

Goodwill by Operating Segment

The following table identifies the activity relating to goodwill by operating segment:

In millions		Balance December 31, 2013				Additions				Currency Translation Adjustments				Balance March 31, 2014
Goodwill
Americas		$	626			$	0			$	(1	)		$	625
International			320				0				1				321
Total goodwill		$	946			$	0			$	0			$	946

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:

		Amortization Life (in Years)		March 31, 2014								December 31, 2013
In millions				Gross Carrying Amount				Accumulated Amortization and Currency Translation Adjustments				Gross Carrying Amount				Accumulated Amortization and Currency Translation Adjustments
Acquired intangible assets
Intellectual property/developed technology		1 to 7		$	146			$	(71	)		$	153			$	(70	)
Customer relationships		3 to 10			77				(25	)			77				(23	)
Trademarks/trade names		1 to 5			15				(8	)			15				(7	)
In-process research and development		5			5				(1	)			5				(1	)
Non-compete agreements		1 to 3			1				(1	)			1				(1	)
Total		1 to 10		$	244			$	(106	)		$	251			$	(102	)

Aggregate Amortization Expense for Acquired Intangible Assets

The aggregate amortization expense (actual and estimated) for acquired intangible assets for the following periods is as follows:

		Three  Months Ended March 31, 2014				For the year ended (estimated)
In millions						2014				2015				2016				2017				2018
Amortization expense		$	11			$	46			$	36			$	27			$	18			$	7

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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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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 1

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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 Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

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-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



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