v3.6.0.2
Identified Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Summary of Changes in Identified Intangible Assets

The changes in identified intangible assets were as follows:

 

     Total      Other intangible
assets
     Software  

Balance as of January 1, 2015:

        

Cost

     1,866         1,715         151   

Accumulated amortization/impairment

     (1,293      (1,207      (86
  

 

 

    

 

 

    

 

 

 

Book value

     573         508         65   

Changes in book value:

        

Acquisitions/additions

     8,551         8,543         8   

Transfer to assets held for sale

     (38      (38      —     

Amortization

     (255      (229      (26

Translation differences

     (41      (35      (6
  

 

 

    

 

 

    

 

 

 

Total changes

     8,217         8,241         (24

Balance as of December 31, 2015:

        

Cost

     9,978         9,832         146   

Accumulated amortization/impairment

     (1,188      (1,083      (105
  

 

 

    

 

 

    

 

 

 

Book value

     8,790         8,749         41   

Changes in book value:

        

Acquisitions/additions

     299         289         10   

Transfer to assets held for sale

     (138      (138      —     

Amortization

     (1,507      (1,483      (24

Impairment

     (89      (89      —     

Translation differences

     (12      (10      (2
  

 

 

    

 

 

    

 

 

 

Total changes

     (1,447      (1,431      (16

Balance as of December 31, 2016:

        

Cost

     9,512         9,397         115   

Accumulated amortization/impairment

     (2,169      (2,079      (90
  

 

 

    

 

 

    

 

 

 

Book value

     7,343         7,318         25   

Summary of Identified Intangible Assets

Identified intangible assets as of December 31, 2016 and 2015 respectively were composed of the following:

 

     December 31, 2016      December 31, 2015  
     Gross carrying
amount
     Accumulated
amortization
     Gross carrying
amount
     Accumulated
amortization
 

IPR&D 1)

     1,380         —           2,016         —     

Marketing-related

     81         (18      119         (18

Customer-related

     1,146         (322      1,287         (224

Technology-based

     6,790         (1,739      6,410         (841
  

 

 

    

 

 

    

 

 

    

 

 

 
     9,397         (2,079      9,832         (1,083

Software

     115         (90      146         (105
  

 

 

    

 

 

    

 

 

    

 

 

 

Identified intangible assets

     9,512         (2,169      9,978         (1,188

 

1) IPR&D is not subject to amortization until completion or abandonment of the associated research and development effort.
Other Intangible Assets [Member]  
Schedule of Estimated Amortization Expense for Intangible Assets, Excluding Software

The estimated amortization expense for these identified intangible assets, excluding software, for each of the five succeeding years is:

 

2017

     1,423   

2018

     1,432   

2019

     1,472   

2020

     1,190   

2021

     462