 |
| note 7 |
| GOODWILL AND OTHER INTANGIBLE ASSETS |
Goodwill
Changes in the carrying amount of goodwill are as follows: |
|
|
| |
Telecom |
|
 |
Services |
|
 |
International |
|
 |
Total |
|
|
 |
 |
| Balance
at December 31, 2003 |
$ |
314 |
|
 |
$ |
77 |
|
 |
$ |
444 |
|
 |
$ |
835 |
|
|
| Goodwill
reclassifications and other |
|
1 |
|
 |
|
– |
|
 |
|
1 |
|
 |
|
2 |
|
|
 |
| Balance
at December 31, 2004 |
|
315 |
|
 |
|
77 |
|
 |
|
445 |
|
 |
|
837 |
|
|
| Goodwill
reclassifications and other |
|
– |
|
 |
|
– |
|
 |
|
(1 |
) |
 |
|
(1 |
) |
|
 |
| Balance
at December 31, 2005 |
$ |
315 |
|
 |
$ |
77 |
|
 |
$ |
444 |
|
 |
$ |
836 |
|
|
 |
|
| Other
Intangible Assets |
|
| |
At
December 31, 2005 |
|
 |
At
December 31, 2004 |
|
|
 |
| |
Gross
Carrying |
|
 |
Accumulated |
|
 |
Gross
Carrying |
|
 |
Accumulated |
|
|
| |
Amount |
|
 |
Amortization |
|
 |
Amount |
|
 |
Amortization |
|
|
 |
 |
| Amortized
intangible assets: |
|
|
|
 |
|
|
|
 |
|
|
|
 |
|
|
|
|
| Customer
lists (1 to 7 years) |
$ |
3,452 |
|
 |
$ |
3,295 |
|
 |
$ |
3,444 |
|
 |
$ |
2,832 |
|
|
Non-network
internal-use software (1
to 7 years) |
|
7,504 |
|
 |
|
3,427 |
|
 |
|
6,866 |
|
 |
|
2,997 |
|
|
| Other
(1 to 20 years) |
|
83 |
|
 |
|
24 |
|
 |
|
62 |
|
 |
|
22 |
|
|
 |
| Total |
$ |
11,039 |
|
 |
$ |
6,746 |
|
 |
$ |
10,372 |
|
 |
$ |
5,851 |
|
|
 |
| Unamortized
intangible assets: |
|
|
|
 |
|
|
|
 |
|
|
|
 |
|
|
|
|
| Wireless
licenses |
$ |
47,804 |
|
 |
|
|
|
 |
$ |
42,090 |
|
 |
|
|
|
|
|
|
| Intangible
asset amortization expense was $1,528 million, $1,402 million,
and $1,397 million for the years ended December 31, 2005, 2004
and 2003, respectively. It is estimated to be $1,183 million
in 2006, $868 million in 2007, $702 million in 2008, $565 million
in 2009 and $349 million in 2010, primarily related to customer
lists and non-network internal-use software. |
|