Motorola 2009 Annual Report Download - page 134

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126
Amortized intangible assets, excluding goodwill, by business segment:
2009 2008
Gross Gross
Carrying Accumulated Carrying Accumulated
December 31 Amount Amortization Amount Amortization
Mobile Devices $45 $45 $45 $45
Home and Networks Mobility 716 572 722 522
Enterprise Mobility Solutions 1,207 758 1,208 539
$1,968 $1,375 $1,975 $1,106
During the year ended December 31, 2008, the Company recorded an impairment of intangible assets charge
of $136 million, primarily due to a change in a technology platform strategy, relating to completed technology
and other intangibles, in the Enterprise Mobility Solutions segment. During the year-ended December 31, 2007,
due to a change in software platform strategy, the Company recorded an impairment of intangible assets of
$81 million, primarily related to completed technology and other intangibles, in the Mobile Devices segment.
Goodwill
The following table displays a rollforward of the carrying amount of goodwill by reportable segment from
January 1, 2007 to December 31, 2009:
Home and Enterprise
Networks Mobility
Mobile Devices Mobility Solutions Total Motorola
Balances as of January 1, 2007:
Aggregate goodwill acquired $ 69 $1,339 $ 371 $ 1,779
Accumulated impairment losses (73) (73)
Goodwill, net of impairment losses 69 1,266 371 1,706
Goodwill acquired 427 2,569 2,996
Dispositions (119) — (119)
Impairment losses
Adjustments (50) 2 (36) (84)
Balance as of December 31, 2007:
Aggregate goodwill acquired 19 1,649 2,904 4,572
Accumulated impairment losses (73) (73)
Goodwill, net of impairment losses 19 1,576 2,904 4,499
Goodwill acquired 15 12 60 87
Impairment losses (55) (1,564) (1,619)
Adjustments 21 (179) 28 (130)
Balance as of December 31, 2008:
Aggregate goodwill acquired 55 1,482 2,992 4,529
Accumulated impairment losses (55) (73) (1,564) (1,692)
Goodwill, net of impairment losses 1,409 1,428 2,837
Goodwill acquired
Impairment losses
Adjustments (3) (11) (14)
Balance as of December 31, 2009:
Aggregate goodwill acquired 55 1,479 2,981 4,515
Accumulated impairment losses (55) (73) (1,564) (1,692)
Goodwill, net of impairment losses $ $1,406 $ 1,417 $ 2,823