Motorola 2011 Annual Report Download - page 112

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106
Amortization expense on intangible assets, which is included within Other charges in the consolidated
statement of operations, was $200 million, $203 million and $218 million for the years ended December 31, 2011,
2010 and 2009, respectively. As of December 31, 2011 future amortization expense is estimated to be $25 million
in 2012, $10 million in 2013, $8 million in 2014 and $3 million in 2015 and $2 million in 2016.
Amortized intangible assets, excluding goodwill, by business segment:
2011 2010
December 31
Gross
Carrying
Amount Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization
Government $53 $48 $56 $48
Enterprise 1,109 1,066 1,137 899
$1,162 $1,114 $1,193 $947
Goodwill
The following table displays a rollforward of the carrying amount of goodwill by reportable segment from
January 1, 2009 to December 31, 2011:
Government Enterprise
Total
Company
Balances as of January 1, 2009:
Aggregate goodwill acquired $350 $ 2,654 $ 3,004
Accumulated impairment losses — (1,564) (1,564)
Goodwill, net of impairment losses 350 1,090 1,440
Adjustments — (11) (11)
Balance as of December 31, 2009:
Aggregate goodwill acquired 350 2,643 2,993
Accumulated impairment losses — (1,564) (1,564)
Goodwill, net of impairment losses 350 1,079 1,429
Balance as of December 31, 2010:
Aggregate goodwill acquired 350 2,643 2,993
Accumulated impairment losses — (1,564) (1,564)
Goodwill, net of impairment losses 350 1,079 1,429
Goodwill acquired — 20 20
Goodwill disposed — (21) (21)
Balance as of December 31, 2011:
Aggregate goodwill acquired/disposed 350 2,642 2,992
Accumulated impairment losses — (1,564) (1,564)
Goodwill, net of impairment losses $350 $ 1,078 $ 1,428
The Company conducts its annual assessment of goodwill for impairment in the fourth quarter of each year.
The goodwill impairment test is performed at the reporting unit level. A reporting unit is an operating segment or
one level below an operating segment. The Company has determined that the Government segment and Enterprise
segment each meet the requirement of a reporting unit.
2011
In September 2011, the FASB issued new guidance which provides an entity with the option to perform a
qualitative assessment to determine whether it is more-likely-than-not that the fair value of a reporting unit is less
than its carrying amount. If an entity determines this is the case, it is required to perform the two-step goodwill
impairment test to identify potential goodwill impairment and measure the amount of goodwill impairment loss to
be recognized. If an entity determines that it is more-likely-than-not that the fair value of a reporting is greater than