XML 52 R21.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Acquired Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill by Operating Segment | The following table identifies the activity relating to goodwill by operating segment:
In millions | Balance, December 31, 2014 |  | Adjustments |  | Currency Translation Adjustments |  | Balance, March 31, 2015
Goodwill |  |  |  |  |  |  |
Data and Analytics | $ | 351 |  |  | $ | (3 | ) |  | $ | (3 | ) |  | $ | 345 |
Marketing Applications | 597 |  |  | — |  |  | (18 | ) |  | 579 |
Total goodwill | $ | 948 |  |  | $ | (3 | ) |  | $ | (21 | ) |  | $ | 924 |
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:
|  |  | March 31, 2015 |  | December 31, 2014
In millions | Amortization Life (in Years) |  | 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 |  |  | $ | 186 |  |  | $ | (105 | ) |  | $ | 186 |  |  | $ | (95 | )
Customer relationships | 3 to 10 |  |  | 77 |  |  | (39 | ) |  | 77 |  |  | (35 | )
Trademarks/trade names | 5 |  |  | 1 |  |  | (1 | ) |  | 1 |  |  | (1 | )
In-process research and development | 5 |  |  | 5 |  |  | (2 | ) |  | 5 |  |  | (2 | )
Total |  |  |  | $ | 269 |  |  | $ | (147 | ) |  | $ | 269 |  |  | $ | (133 | )
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,
In millions |  | 2015 |  | 2014
Amortization expense |  | $ | 11 |  |  | $ | 11 |
|  | Actual |  | For the years ended (estimated)
In millions |  | 2014 |  | 2015 |  | 2016 |  | 2017 |  | 2018 |  | 2019
Amortization expense |  | $ | 47 |  |  | $ | 42 |  |  | $ | 33 |  |  | $ | 25 |  |  | $ | 14 |  |  | $ | 11 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + 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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: 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
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration