XML 60 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Acquired Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 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
 
Impairment
 
Balance,
June 30,
2015
Goodwill
 
 
 
 
 
 
 
 
 
Data and Analytics
$
351

 
$
(3
)
 
$
(4
)
 
$
—

 
$
344

Marketing Applications
597

 
—

 
(11
)
 
(340
)
 
246

Total goodwill
$
948

 
$
(3
)
 
$
(15
)
 
$
(340
)
 
$
590
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:
 
 
 
June 30, 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

 
$
(112
)
 
$
186

 
$
(95
)
Customer relationships
3 to 10

 
77

 
(41
)
 
77

 
(35
)
Trademarks/trade names
5

 
1

 
(1
)
 
1

 
(1
)
In-process research and development
5

 
5

 
(2
)
 
5

 
(2
)
Total


 
$
269

 
$
(156
)
 
$
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 June 30,
 
Six Months Ended June 30,
In millions
 
2015
 
2014
 
2015
 
2014
Amortization expense
 
$
11

 
$
12

 
$
22

 
$
23

 
 
For the years ended (estimated)
In millions
 
2015
 
2016
 
2017
 
2018
 
2019
 
2020
Amortization expense
 
$
42

 
$
33

 
$
25

 
$
14

 
$
11

 
$
5