Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2012
GOODWILL AND OTHER INTANGIBLE ASSETS  
Changes in the carrying amount of goodwill

 

 

 

 

 

 

 

Power

 

 

 

 

 

In millions

 

Components

 

Distribution

 

Generation

 

Engine

 

Total

 

Goodwill at December 31, 2010

 

$

338

 

$

11

 

$

12

 

$

6

 

$

367

 

Divestitures

 

(25

)

—

 

—

 

—

 

(25

)

Translation and other

 

(2

)

(1

)

—

 

—

 

(3

)

Goodwill at December 31, 2011

 

 

311

 

 

10

 

 

12

 

 

6

 

 

339

 

Acquisitions

 

91

 

9

 

—

 

—

 

100

 

Translation and other

 

4

 

—

 

—

 

—

 

4

 

Goodwill at September 30, 2012

 

$

406

 

$

19

 

$

12

 

$

6

 

$

443

 

 
Summary of other intangible assets with finite useful lives that are subject to amortization

 

 

 

September 30,

 

December 31,

 

In millions

 

2012

 

2011

 

Software

 

$

500

 

$

409

 

Less: Accumulated amortization

 

(231

)

(191

)

Net software

 

269

 

218

 

Trademarks, patents and other

 

138

 

44

 

Less: Accumulated amortization

 

(42

)

(35

)

Net trademarks, patents and other

 

96

 

9

 

Total

 

$

365

 

$

227

 

 
Projected amortization expense of intangible assets

 

 

 

For the years ended

 

In millions

 

2013

 

2014

 

2015

 

2016

 

2017

 

Projected amortization expense

 

$

80

 

$

69

 

$

66

 

$

60

 

$

33