DELPHI 2013 Annual Report Download - page 99
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77
Estimated amortization expense for the years ending December 31, 2014, 2015, 2016, 2017 and 2018 is presented below:
Year Ending December 31,
2014 2015 2016 2017 2018
(in millions)
Estimated amortization expense $ 97 $ 88 $ 81 $ 78 $ 70
A roll-forward of the gross carrying amounts of intangible assets for the years ended December 31, 2013 and 2012 is
presented below:
2013 2012
(in millions)
Balance at January 1....................................................................................................... $ 1,519 $ 758
Acquisitions ................................................................................................................. 12 733
Foreign currency translation and other ........................................................................ 35 28
Balance at December 31................................................................................................. $ 1,566 $ 1,519
A roll-forward of the accumulated amortization for the years ended December 31, 2013 and 2012 is presented below:
2013 2012
(in millions)
Balance at January 1 ....................................................................................................... $ 243 $ 162
Amortization................................................................................................................. 104 84
Foreign currency translation and other......................................................................... — (3)
Balance at December 31 ................................................................................................. $ 347 $ 243
A roll-forward of the carrying amount of goodwill, by operating segment, for the years ended December 31, 2013 and
2012 is presented below:
Electrical/
Electronic
Architecture Powertrain Systems Total
(in millions)
Balance at January 1, 2012 ................................................................ $ — $ 8 $ 8
Acquisitions..................................................................................... 454 — 454
Foreign currency translation and other............................................ 11 — 11
Balance at December 31, 2012 .......................................................... $ 465 $ 8 $ 473
Foreign currency translation and other............................................ 22 1 23
Balance at December 31, 2013 .......................................................... $ 487 $ 9 $ 496