XML 53 R42.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Other Intangible Assets | Other intangible assets consisted of the following:
December 31, 2013 |  | Gross Cost |  |  | Accumulated Amortization |  |  | Net Cost |
Technologies & licences |  |  | 616 |  |  |  | (484 | ) |  |  | 132 |
Contractual customer relationships |  |  | 5 |  |  |  | (5 | ) |  |  | — |
Purchased software |  |  | 338 |  |  |  | (290 | ) |  |  | 48 |
Construction in progress |  |  | 37 |  |  |  | — |  |  |  | 37 |
Other intangible assets |  |  | 62 |  |  |  | (62 | ) |  |  | — |
Total |  |  | 1,058 |  |  |  | (841 | ) |  |  | 217 |
December 31, 2012 |  | Gross Cost |  |  | Accumulated Amortization |  |  | Net Cost |
Technologies & licences |  |  | 742 |  |  |  | (630 | ) |  |  | 112 |
Contractual customer relationships |  |  | 13 |  |  |  | (11 | ) |  |  | 2 |
Purchased software |  |  | 356 |  |  |  | (312 | ) |  |  | 44 |
Construction in progress |  |  | 39 |  |  |  | — |  |  |  | 39 |
Other intangible assets |  |  | 104 |  |  |  | (88 | ) |  |  | 16 |
Total |  |  | 1,254 |  |  |  | (1,041 | ) |  |  | 213 |
Estimated Amortization Expense of Existing Intangible Assets | The estimated amortization expense of the existing intangible assets for the following years is:
Year |  |  |  |
2014 |  |  | 64 |
2015 |  |  | 55 |
2016 |  |  | 45 |
2017 |  |  | 26 |
2018 |  |  | 13 |
Thereafter |  |  | 14 |
Total |  |  | 217 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Paragraph 1 -Subparagraph (a) -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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration