| Identified Intangible Assets |
13 Identified Intangible Assets
The changes in identified intangible assets were as follows:
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Total |
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Other intangible
assets |
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Software |
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Balance as of January 1, 2015:
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Cost
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1,866 |
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1,715 |
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151 |
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Accumulated amortization/impairment
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(1,293 |
) |
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(1,207 |
) |
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(86 |
) |
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Book value
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573 |
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508 |
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65 |
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Changes in book value:
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Acquisitions/additions
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8,551 |
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8,543 |
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8 |
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Transfer to assets held for sale
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(38 |
) |
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(38 |
) |
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— |
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Amortization
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(255 |
) |
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(229 |
) |
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(26 |
) |
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Translation differences
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(41 |
) |
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(35 |
) |
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(6 |
) |
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Total changes
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8,217 |
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8,241 |
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(24 |
) |
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Balance as of December 31, 2015:
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Cost
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9,978 |
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9,832 |
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|
146 |
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Accumulated amortization/impairment
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(1,188 |
) |
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(1,083 |
) |
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(105 |
) |
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Book value
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8,790 |
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8,749 |
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41 |
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Changes in book value:
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Acquisitions/additions
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299 |
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|
289 |
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10 |
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Transfer to assets held for sale
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(138 |
) |
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(138 |
) |
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— |
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Amortization
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(1,507 |
) |
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(1,483 |
) |
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(24 |
) |
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Impairment
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(89 |
) |
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(89 |
) |
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— |
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Translation differences
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(12 |
) |
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(10 |
) |
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(2 |
) |
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Total changes
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(1,447 |
) |
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(1,431 |
) |
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(16 |
) |
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Balance as of December 31, 2016:
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Cost
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9,512 |
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9,397 |
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|
115 |
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Accumulated amortization/impairment
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(2,169 |
) |
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(2,079 |
) |
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(90 |
) |
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Book value
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7,343 |
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7,318 |
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25 |
|
Identified intangible assets as of December 31, 2016 and 2015
respectively were composed of the following:
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December 31, 2016 |
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December 31, 2015 |
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Gross carrying
amount |
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Accumulated
amortization |
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Gross carrying
amount |
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Accumulated
amortization |
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IPR&D 1)
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1,380 |
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— |
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2,016 |
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— |
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Marketing-related
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81 |
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(18 |
) |
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119 |
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(18 |
) |
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Customer-related
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1,146 |
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(322 |
) |
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1,287 |
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(224 |
) |
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Technology-based
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6,790 |
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(1,739 |
) |
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6,410 |
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(841 |
) |
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9,397 |
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(2,079 |
) |
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9,832 |
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(1,083 |
) |
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Software
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115 |
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(90 |
) |
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146 |
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(105 |
) |
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Identified intangible assets
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9,512 |
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(2,169 |
) |
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9,978 |
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(1,188 |
) |
| 1) |
IPR&D is not subject to
amortization until completion or abandonment of the associated
research and development effort. |
The estimated amortization expense for these identified intangible
assets, excluding software, for each of the five succeeding years
is:
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2017
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1,423 |
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2018
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1,432 |
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2019
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1,472 |
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2020
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1,190 |
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2021
|
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|
462 |
|
All intangible assets, excluding goodwill, are subject to
amortization and have no assumed residual value.
The expected weighted average remaining life of identified
intangibles is 5 years as of December 31, 2016.
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