Alcoa 2012 Annual Report Download - page 114

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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
Global
Rolled
Products
Engineered
Products
and
Solutions Corporate* Total
Balance at December 31, 2010:
Goodwill $12 $993 $207 $2,551 $1,293 $5,056
Accumulated impairment losses - - - (28) - (28)
12 993 207 2,523 1,293 5,028
Acquisition of businesses - - - 150 - 150
Translation (1) (2) 1 (7) (12) (21)
Balance at December 31, 2011:
Goodwill 11 991 208 2,694 1,281 5,185
Accumulated impairment losses - - - (28) - (28)
11 991 208 2,666 1,281 5,157
Acquisition of businesses - - - (1) - (1)
Translation (1) 6 6 12 (9) 14
Balance at December 31, 2012:
Goodwill 10 997 214 2,705 1,272 5,198
Accumulated impairment losses - - - (28) - (28)
$10 $997 $214 $2,677 $1,272 $5,170
* As of December 31, 2012, $1,247 of the amount reflected in Corporate is allocated to each of Alcoa’s four
reportable segments ($161 to Alumina, $751 to Primary Metals, $62 to Global Rolled Products, and $273 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.
103