XML 17 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Acquired Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Activity Relating to Goodwill by Operating Segment The following table identifies the activity relating to goodwill by operating segment.

In millions
December 31, 2018
 
Reassignment of Goodwill
 
Currency translation adjustments
 
September 30, 2019
Goodwill
 
 
 
 
 
 
 
Americas
$
253

 
$

 
$

 
$
253

International
142

 
(142
)
 

 

EMEA

 
88

 
(1
)
 
87

APAC

 
54

 

 
54

Total goodwill
$
395

 
$

 
$
(1
)
 
$
394


Schedule of Gross Carrying Amount and Accumulated Amortization for the Company's Acquired Intangible Assets The gross carrying amount and accumulated amortization for the Company's acquired intangible assets were as follows:
 
 
 
September 30, 2019
 
December 31, 2018
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
5
 
$
35

 
$
(24
)
 
$
35

 
$
(20
)

Schedule of Aggregate Amortization Expense for Acquired Intangible Assets
The aggregate amortization expense (actual and estimated) for acquired intangible assets is as follows:
 
 
Three Months Ended September 30
 
Nine Months Ended September 30,
In millions
 
2019
 
2018
 
2019
 
2018
Amortization expense
 
$
1

 
$
1

 
$
4

 
$
5

 
 
Actual
 
For the years ended (estimated)
In millions
 
2018
 
2019
 
2020
 
2021
 
2022
 
Amortization expense
 
$
7

 
$
6

 
$
4

 
$
4

 
$
2