XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Other Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Intangible Assets | Other Intangible Assets The gross carrying amounts and accumulated amortization of other intangible assets by major class are as follows:
| June 30, 2016 | December 31, 2015
| Gross | Accumulated Amortization | Net | Gross | Accumulated Amortization | Net
Intangible assets subject to amortization (Definite-lived): |  |  |  |  |  |  |  |  |  |  |  |
Customer lists | $ | 1,619 |  | $ | (561 | ) | $ | 1,058 |  | $ | 1,621 |  | $ | (529 | ) | $ | 1,092 |
Patents | 501 |  | (244 | ) | 257 |  | 454 |  | (220 | ) | 234 |
Purchased and licensed technology | 1,167 |  | (804 | ) | 363 |  | 1,173 |  | (649 | ) | 524 |
Trademarks | 26 |  | (14 | ) | 12 |  | 26 |  | (13 | ) | 13 |
Other 1 | 179 |  | (78 | ) | 101 |  | 180 |  | (72 | ) | 108 |
| 3,492 |  | (1,701 | ) | 1,791 |  | 3,454 |  | (1,483 | ) | 1,971 |
Intangible assets not subject to amortization (Indefinite-lived): |  |  |  |  |  |  |  |  |  |  |  |
In-process research and development | 71 |  | — |  | 71 |  | 72 |  | — |  | 72 |
Microbial cell factories | 306 |  | — |  | 306 |  | 306 |  | — |  | 306 |
Pioneer germplasm | 1,048 |  | — |  | 1,048 |  | 1,048 |  | — |  | 1,048 |
Trademarks/tradenames | 751 |  | — |  | 751 |  | 747 |  | — |  | 747 |
| 2,176 |  | — |  | 2,176 |  | 2,173 |  | — |  | 2,173 |
Total | $ | 5,668 |  | $ | (1,701 | ) | $ | 3,967 |  | $ | 5,627 |  | $ | (1,483 | ) | $ | 4,144 |
1. | Primarily consists of sales and grower networks, marketing and manufacturing alliances and noncompetition agreements.
The aggregate pre-tax amortization expense from continuing operations for definite-lived intangible assets was $104 and $226 for the three and six months ended June 30, 2016, and $117 and $256 for the three and six months ended June 30, 2015, respectively. The estimated aggregate pre-tax amortization expense from continuing operations for the remainder of 2016 and each of the next five years is approximately $104, $207, $208, $213, $200 and $147, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to 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 1 -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 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration