DELPHI 2011 Annual Report Download - page 109

Table of Contents
For the years ended December 31, 2011 and 2010, Delphi did not incur impairment charges related to long-lived assets held for use. The following table
summarizes the impairment charges included in cost of sales related to long-lived assets held for use for the periods from August 19 to December 31, 2009
and January 1 to October 6, 2009:
Successor Predecessor
Segment
Period from
August 19 to
December 31,
2009
Period from
January 1 to
October 6,
2009
(in millions) (in millions)
Electronics and Safety $ — $ 37
Powertrain Systems 12 —
Electrical/Electronic Architecture — 1
Thermal Systems 5 2
Eliminations and Other — 1
Continuing operations 17 41
Discontinued operations — —
Total $ 17 $ 41
During the period from January 1 to October 6, 2009, the Predecessor's Electronics and Safety segment recorded $37 million of long-lived asset
impairment charges related to the exit of its occupant protection systems business in North America and Europe.
8. INTANGIBLE ASSETS AND GOODWILL
As further described in Note 1. General, Delphi acquired the following intangible assets in conjunction with the Acquisition.
As of December 31, 2011 As of December 31, 2010
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
(in millions) (in millions)
Amortized intangible assets:
Patents and developed technology $ 487 $ 94 $ 393 $ 455 $ 48 $ 407
Customer relationships 140 57 83 137 32 105
Trade names 96 11 85 95 6 89
Total 723 162 561 687 86 601
Unamortized intangible assets:
In-process research & development 27 — 27 64 — 64
Goodwill 8 — 8 — — —
Total $ 758 $ 162 $ 596 $ 751 $ 86 $ 665
The estimated useful lives of the Company's amortized intangible assets range from 6 to 20 years. Amortization expense is estimated to be $80 million
for the year ending December 31, 2012, $80 million for the year ending December 31, 2013, $70 million for the year ending December 31, 2014, $60 million
for the year ending December 31, 2015 and $50 million for the year ending December 31, 2016.
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