VMware 2015 Annual Report Download - page 69

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TableofContents
VMware, Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
Theshareoftheearningsinthejointventureattributabletothenon-controllinginterestswasnotmaterialduringtheyearsendedDecember31,2015and2014.
Definite-Lived Intangible Assets, Net
Thefollowingtablesummarizesthechangesinthecarryingamountofdefinite-livedintangibleassetsfortheyearsendedDecember31,2015and2014(table
inmillions):
December 31,
2015
2014
Balance,beginningoftheyear $ 748
$ 607
Additionstointangibleassetsrelatedtobusinesscombinations 13
278
AmortizationExpense (145)
(141)
Otheradjustments —
4
Balance,endoftheyear $ 616
$ 748
AsofDecember31,2015and2014,definite-livedintangibleassetsconsistedofthefollowing(amountsintablesinmillions):
December 31, 2015
Weighted-
Average
Useful Lives
(in years)
Gross Carrying
Amount
Accumulated
Amortization
Net Book
Value
Purchasedtechnology 6.6
$ 648
$ (298)
$ 350
Leaseholdinterest 34.9
149
(20)
129
Customerrelationshipsandcustomerlists 8.4
148
(62)
86
Trademarksandtradenames 8.6
61
(16)
45
Other 2.9
20
(14)
6
Totaldefinite-livedintangibleassets
$ 1,026
$ (410)
$ 616
December 31, 2014
Weighted-
Average
Useful Lives
(in years)
Gross Carrying
Amount
Accumulated
Amortization
Net Book
Value
Purchasedtechnology 6.5
$ 699
$ (252)
$ 447
Leaseholdinterest 34.9
149
(15)
134
Customerrelationshipsandcustomerlists 8.2
157
(53)
104
Trademarksandtradenames 8.6
61
(9)
52
Other 2.7
18
(7)
11
Totaldefinite-livedintangibleassets
$ 1,084
$ (336)
$ 748
66