Cigna 2009 Annual Report Download - page 145

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125
Note 9  Goodwill, Other Intangibles, and Property and Equipment
Substantially all goodwill relates to the Health Care segment and increased by approximately $1.1 billion during 2008 as a result of
the acquisition of Great-West Healthcare.
Other intangible assets were comprised of the following at December 31:
Weighted Average
Accumulated Net Carrying Amortization
(Dollars in millions) Cost Amortization Value Period (Years)
2009
Customer relationships $ 386 $ 254 $ 132 9
Other 46 12 34 10
Total reported in other assets, including other intangibles 432 266 166
Internal-use software reported in property and equipment 1,168 692 476 4
Total other intangible assets $ 1,600 $ 958 $ 642
2008
Customer relationships $ 381 $ 230 $ 151 9
Other 43 6 37 10
Total reported in other assets, including other intangibles 424 236 188
Internal-use software reported in property and equipment 998 545 453 4
Total other intangible assets $ 1,422 $ 781 $ 641
Property and equipment was comprised of the following as of December 31:
Accumulated Net Carrying
(Dollars in millions) Cost Amortization Value
2009
Internal-use software $ 1,168 $ 692 $ 476
Other property and equipment 1,194 808 386
Total property and equipment $ 2,362 $ 1,500 $ 862
2008
Internal-use software $ 998 $ 545 $ 453
Other property and equipment 1,252 901 351
Total property and equipment $ 2,250 $ 1,446 $ 804
Depreciation and amortization was comprised of the following for the years ended December 31:
(Dollars in millions) 2009 2008 2007
Internal-use software $ 147 $ 143 $ 111
Other property and equipment 91 76 74
Depreciation and amortization of property and equipment 238 219 185
Other intangibles 30 25 9
Total depreciation and amortization $ 268 $ 244 $ 194
The Company estimates annual pre-tax amortization for intangible assets, including internal-use software, over the next five calendar
years to be as follows: $145 million in 2010, $125 million in 2011, $100 million in 2012, $66 million in 2013, and $49 million in
2014.