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Note 8: Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Goodwill [Table Text Block]

(in millions)		Graphics, Entertainment and Commercial Films Segment				Digital Printing and Enterprise Segment				Personalized and Document Imaging Segment				Consolidated Total
Balance as of December 31, 2010		$	9			$	17			$	268			$	294
Impairment			(8	)			-				-				(8	)
Divestiture			-				-				(10	)			(10	)
Currency translation adjustments			-				-				1				1
Balance as of December 31, 2011:		$	1			$	17			$	259			$	277
Currency translation adjustments			-				-				1				1
Balance as of December 31, 2012:		$	1			$	17			$	260			$	278

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		As of December 31, 2012
(in millions)		Gross Carrying Amount				Accumulated Amortization				Net				Weighted-Average Amortization Period (years)
Technology-based		$	51			$	47			$	4				8
Customer-related			222				172				50				10
Other			16				9				7				18
Total		$	289			$	228			$	61				10

		As of December 31, 2011
(in millions)		Gross Carrying Amount				Accumulated Amortization				Net				Weighted-Average Amortization Period (years)
Technology-based		$	146			$	133			$	13				7
Customer-related			223				157				66				10
Other			16				8				8				18
Total		$	385			$	298			$	87				9

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2013		$	14
2014			11
2015			10
2016			10
2017			9
2018+			7
Total		$	61

X

- Definition

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

+ References

No definition available.

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- 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

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-Subparagraph (a)

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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