DELPHI 2014 Annual Report Download - page 101
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79
Estimated amortization expense for the years ending December 31, 2015, 2016, 2017, 2018 and 2019 is presented below:
Year Ending December 31,
2015 2016 2017 2018 2019
(in millions)
Estimated amortization expense ........................ $ 104 $ 96 $ 93 $ 85 $ 71
A roll-forward of the gross carrying amounts of intangible assets for the years ended December 31, 2014 and 2013 is
presented below.
2014 2013
(in millions)
Balance at January 1................................................................................................................... $ 1,566 $ 1,519
Acquisitions.............................................................................................................................. 384 12
Foreign currency translation and other..................................................................................... (118) 35
Balance at December 31............................................................................................................. $ 1,832 $ 1,566
A roll-forward of the accumulated amortization for the years ended December 31, 2014 and 2013 is presented below:
2014 2013
(in millions)
Balance at January 1................................................................................................................... $ 347 $ 243
Amortization............................................................................................................................. 101 104
Foreign currency translation and other..................................................................................... (18) —
Balance at December 31............................................................................................................. $ 430 $ 347
A roll-forward of the carrying amount of goodwill, by operating segment, for the years ended December 31, 2014 and
2013 is presented below:
Electrical/
Electronic
Architecture Powertrain
Systems Total
(in millions)
Balance at January 1, 2013 ............................................................................. $ 465 $ 8 $ 473
Foreign currency translation and other......................................................... 22 1 23
Balance at December 31, 2013 ....................................................................... $ 487 $ 9 $ 496
Acquisitions.................................................................................................. 223 — 223
Foreign currency translation and other......................................................... (62)(1)(63)
Balance at December 31, 2014 ....................................................................... $ 648 $ 8 $ 656