Alcoa 2010 Annual Report Download - page 104

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E. Goodwill and Other Intangible Assets
The following table details the changes in the carrying amount of goodwill:
Alumina
Primary
Metals
Flat-
Rolled
Products
Engineered
Products
and
Solutions Corporate* Total
Balance at December 31, 2008:
Goodwill $15 $931 $202 $2,505 $1,356 $5,009
Accumulated impairment losses - - - (28) - (28)
15 931 202 2,477 1,356 4,981
Acquisition of businesses - - - (2) - (2)
Translation 2 8 7 29 35 81
Other adjustments - - 1 - (10) (9)
Balance at December 31, 2009:
Goodwill 17 939 210 2,532 1,381 5,079
Accumulated impairment losses - - - (28) - (28)
17 939 210 2,504 1,381 5,051
Acquisition of businesses - 48 - 28 - 76
Translation (5) 6 (3) (9) 3 (8)
Other adjustments - - - - - -
Balance at December 31, 2010:
Goodwill 12 993 207 2,551 1,384 5,147
Accumulated impairment losses - - - (28) - (28)
$12 $993 $207 $2,523 $1,384 $5,119
* As of December 31, 2010, $1,359 of the amount reflected in Corporate is allocated to each of Alcoa’s four
reportable segments ($166 to Alumina, $858 to Primary Metals, $61 to Flat-Rolled Products, and $274 to
Engineered Products and Solutions) included in the table above for purposes of impairment testing (see Note A).
This goodwill is reflected in Corporate for segment reporting purposes because it is not included in management’s
assessment of performance by the four reportable segments.
Other intangible assets, which are included in Other noncurrent assets on the accompanying Consolidated Balance
Sheet, were as follows:
December 31, 2010
Gross
carrying
amount
Accumulated
amortization
Computer software $ 919 $(550)
Patents and licenses 148 (80)
Other intangibles 68 (27)
Total amortizable intangible assets 1,135 (657)
Indefinite-lived trade names and trademarks 34 -
Total other intangible assets $1,169 $(657)
December 31, 2009
Gross
carrying
amount
Accumulated
amortization
Computer software $ 944 $(487)
Patents and licenses 148 (73)
Other intangibles 78 (42)
Total amortizable intangible assets 1,170 (602)
Indefinite-lived trade names and trademarks 22 -
Total other intangible assets $1,192 $(602)
96