XML 26 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquired Intangible Assets
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Acquired Intangible Assets
Acquired Intangible Assets

Acquired intangible assets were specifically identified when acquired, and are deemed to have finite lives. The gross carrying amount and accumulated amortization for the Company's acquired intangible assets were as follows:
 
 
 
June 30, 2018
 
December 31, 2017
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
3 to 5
 
$
35

 
$
(16
)
 
$
43

 
$
(20
)


The gross carrying amount of acquired intangibles was reduced by certain intangible assets previously acquired that became fully amortized and were removed from the balance sheet.
The aggregate amortization expense (actual and estimated) for acquired intangible assets is as follows:
 
 
Three Months Ended June 30
 
Six Months Ended June 30,
In millions
 
2018
 
2017
 
2018
 
2017
Amortization expense
 
$
2

 
$
1

 
$
4

 
$
3

 
 
Actual
 
For the years ended (estimated)
In millions
 
2017
 
2018
 
2019
 
2020
 
2021
 
2022
 
Amortization expense
 
$
8

 
$
7

 
$
6

 
$
4

 
$
4


$
2