Johnson Controls 2011 Annual Report Download - page 67

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67
The changes in the carrying amount of goodwill in each of the Company’s reporting segments for the fiscal years
ended September 30, 2011 and 2010 were as follows (in millions):
Currency
September 30,
Business
Translation and
September 30,
2009
Acquisitions
Other
2010
Building efficiency
North America systems
$
525
$
-
$
(3)
$
522
North America service
668
8
-
676
Global workplace solutions
174
-
3
177
Asia
369
-
10
379
Other
1,116
-
(31)
1,085
Automotive experience
North America
1,376
-
2
1,378
Europe
1,211
5
(76)
1,140
Asia
223
-
10
233
Power solutions
880
51
(20)
911
Total
$
6,542
$
64
$
(105)
$
6,501
Currency
September 30,
Business
Translation and
September 30,
2010
Acquisitions
Other
2011
Building efficiency
North America systems
$
522
$
-
$
(3)
$
519
North America service
676
33
1
710
Global workplace solutions
177
-
7
184
Asia
379
-
12
391
Other
1,085
-
(20)
1,065
Automotive experience
North America
1,378
2
(1)
1,379
Europe
1,140
371
(8)
1,503
Asia
233
16
12
261
Power solutions
911
96
(3)
1,004
Total
$
6,501
$
518
$
(3)
$
7,016
The Company’s other intangible assets, primarily from business acquisitions, are valued based on independent
appraisals and consisted of (in millions):
September 30, 2011
September 30, 2010
Gross
Gross
Carrying
Accumulated
Carrying
Accumulated
Amount
Amortization
Net
Amount
Amortization
Net
Amortized intangible assets
Patented technology
$
298
$
(209)
$
89
$
277
$
(191)
$
86
Customer relationships
487
(91)
396
373
(70)
303
Miscellaneous
184
(38)
146
68
(31)
37
Total amortized
intangible assets
969
(338)
631
718
(292)
426
Unamortized intangible assets
Trademarks
314
-
314
315
-
315
Total intangible assets
$
1,283
$
(338)
$
945
$
1,033
$
(292)
$
741
Amortization of other intangible assets for the fiscal years ended September 30, 2011, 2010 and 2009 was $53
million, $43 million and $38 million, respectively. Excluding the impact of any future acquisitions, the Company
anticipates amortization for fiscal 2012, 2013, 2014, 2015 and 2016 will be approximately $61 million, $54 million,
$54 million, $51 million and $46 million, respectively.