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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Goodwill and Intangible Asset Disclosure [Abstract] |
Schedule of Goodwill |
(In millions) |
Balance as of December 31, 2015 (Predecessor) | $ | 4,238 |
Currency Translation Adjustment | (68 | )
Other Goodwill Adjustments and Acquisitions | (1 | )
Balance as of December 31, 2016 (Predecessor) | 4,169 |
Currency Translation Adjustment | 176 |
Other Goodwill Adjustments and Acquisitions | 198 |
Balance as of August 31, 2017 (Predecessor) | $ | 4,543 |
Balance at September 1, 2017 (Successor) | $ | 45,105 |
Currency Translation Adjustment | (234 | )
Goodwill Recognized for H&N Acquisition | 718 |
Balance as of December 31, 2017 (Successor) | $ | 45,589 |
Other Intangible Assets |
| Successor | Predecessor
(In millions) | December 31, 2017 | December 31, 2016
| Gross | Accumulated Amortization | Net | Gross | Accumulated Amortization | Net
Intangible assets subject to amortization (Definite-lived): |  |  |  |  |  |  |  |  |  |  |  |
Customer-related | $ | 9,502 |  | $ | (186 | ) | $ | 9,316 |  | $ | 1,574 |  | $ | (586 | ) | $ | 988 |
Developed technology | 4,364 |  | (144 | ) | 4,220 |  | 1,410 |  | (838 | ) | 572 |
Trademarks/trade names | 1,117 |  | (26 | ) | 1,091 |  | 53 |  | (15 | ) | 38 |
Favorable supply contracts 1 | 495 |  | (17 | ) | 478 |  |  |  |
Microbial cell factories 2 | 397 |  | (6 | ) | 391 |  |  |  |
Other 3 | 459 |  | (10 | ) | 449 |  | 171 |  | (82 | ) | 89 |
Total other intangible assets with finite lives | 16,334 |  | (389 | ) | 15,945 |  | 3,208 |  | (1,521 | ) | 1,687 |
Intangible assets not subject to amortization (Indefinite-lived): |  |  |  |  |  |  |  |  |  |  |  |
In-process research and development ("IPR&D") | 660 |  | — |  | 660 |  | 73 |  | — |  | 73 |
Microbial cell factories 2 |  |  |  | 306 |  | — |  | 306 |
Germplasm 4 | 6,265 |  | — |  | 6,265 |  | 1,053 |  | — |  | 1,053 |
Trademarks / trade names | 4,856 |  | — |  | 4,856 |  | 545 |  | — |  | 545 |
Total other intangible assets | 11,781 |  | — |  | 11,781 |  | 1,977 |  | — |  | 1,977 |
Total | $ | 28,115 |  | $ | (389 | ) | $ | 27,726 |  | $ | 5,185 |  | $ | (1,521 | ) | $ | 3,664 |
1. | Upon closing and pursuant to the terms of the FMC Transaction Agreement, DuPont entered into favorable supply contracts with FMC. DuPont recorded these contracts as intangible assets recognized at the fair value of off-market contracts. Refer to Notes 3 and 4 for additional information.
2. | Microbial cell factories, derived from natural microbes, are used to sustainably produce enzymes, peptides and chemicals using natural metabolic processes. The company recognized the microbial cell factories as intangible assets upon the acquisition of Danisco. As a result of the valuation as part of the Merger, it was determined that this intangible asset now has a definite life and therefore it has been moved from indefinite-lived to definite-lived as of September 1, 2017.
3. | Primarily consists of sales and farmer networks, marketing and manufacturing alliances and noncompetition agreements.
4. | Pioneer germplasm is the pool of genetic source material and body of knowledge gained from the development and delivery stage of plant breeding. The company recognized germplasm as an intangible asset upon the acquisition of Pioneer. This intangible asset is expected to contribute to cash flows beyond the foreseeable future and there are no legal, regulatory, contractual, or other factors which limit its useful life.
Schedule of Acquired Intangible Assets |
Intangible Assets | Gross Carrying Amount | Weighted-average Amortization Period (years)
(In millions)
Intangible assets with finite lives: |  |
Customer-related | $ | 9,264 |  | 17
Developed technology | 4,239 |  | 12
Trademarks/trade names | 1,080 |  | 15
Microbial cell factories | 400 |  | 23
Other | 453 |  | 17
Total other intangible assets with finite lives | $ | 15,436 |  |
Intangible assets with indefinite lives: |  |
IPR&D | $ | 660 |  |
Germplasm | 6,263 |  |
Trademarks/trade names | 4,862 |  |
Total intangible assets | $ | 27,221 |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
(In millions) |
2018 | $ | 1,266 |
2019 | $ | 1,254 |
2020 | $ | 1,244 |
2021 | $ | 1,228 |
2022 | $ | 1,221 |

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- Definition Tabular disclosure of the major classes of acquired finite-lived and indefinite-lived intangible assets showing the amount, any significant residual value, weighted average amortization period, and other characteristics. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References No definition available. + Details
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