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PART II
ITEM8.Notes to Consolidated Financial Statements
AsofDecember31,2013,expectedamortizationexpenseforacquisition-relatedintangibleassetsforeachofthenextveyears
andthereafterwasasfollows(inmillions):
2014 $1,093
2015 934
2016 844
2017 781
2018 734
Thereafter 1,680
$6,066
Discontinued Operations
OnApril17,2013,wecompletedthedispositionoftheMotorolaHomesegmenttoArrisandcertainotherpersonsforconsideration
ofapproximately$2,412millionincash,includingcashof$2,238millionreceivedatthedateofcloseandcertainpost-close
adjustmentsof$174millionreceivedinthethirdquarterof2013,andapproximately$175millioninArris’commonstock
(10.6millionshares).Subsequenttothetransaction,weownapproximately7.8%oftheoutstandingsharesofArris.Additionally,in
connectionwiththedisposition,weagreedtoindemnifyArrisforpotentialliabilityfromcertainintellectualpropertyinfringement
litigation,forwhichwerecordedanindemnicationliabilityof$175million,themajorityofwhichwassettledsubsequentto
thedisposition.
Thedispositionresultedinanetgainof$757million,whichwaspresentedaspartofnetincomefromdiscontinuedoperations
intheConsolidatedStatementsofIncomefortheyearendedDecember31,2013.
TheMotorolaHomesegmentresultshavebeenpresentedasadiscontinuedoperationfortheyearsendedDecember31,2012
and2013.Thefollowingtableprovidesthenancialresultsincludedinnetincome(loss)fromdiscontinuedoperationsduring
theperiodspresented(inmillions):
Year Ended December 31,
2012 2013
Revenues $ 2,028 $804
Lossfromdiscontinuedoperationsbeforeincometaxes (22) (67)
(Provisionfor)/Benetsfromincometaxes (29) 16
Gainondisposal 0 757
Net(loss)incomefromdiscontinuedoperations $ (51) $ 706
Thefollowingtablepresentstheaggregatecarryingamountsofthemajorclassesofassetsandliabilitiesdivested(inmillions):
Assets:
Accountsreceivable $ 424
Inventories 228
Deferredincometaxes,net 144
Prepaidandothercurrentassets 152
Propertyandequipment,net 282
Intangible assets, net 701
Otherassets,non-current 182
Total assets $ 2,113
Liabilities:
Accountspayable 169
Accruedexpensesandotherliabilities 289
Total liabilities $ 458
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