v2.4.0.8
Wireless Licenses, Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Changes in Carrying Amount of Wireless Licenses

Changes in the carrying amount of Wireless licenses are as follows:

 

(dollars in millions)        

Balance at January 1, 2014

   $   75,747  

Acquisitions (Note 2)

     141  

Dispositions (Note 2)

     (1,978

Capitalized interest on wireless licenses

     138  

Reclassifications, adjustments and other

     1,222  
  

 

 

 

Balance at June 30, 2014

   $   75,270  
  

 

 

 
Changes in Carrying Amount of Goodwill

Changes in the carrying amount of Goodwill are as follows:

 

(dollars in millions)    Wireless      Wireline      Total  

Balance at January 1, 2014

   $ 18,376      $ 6,258      $ 24,634  

Acquisitions and other (Note 2)

     15        14        29  
  

 

 

 

Balance at June 30, 2014

   $   18,391      $   6,272      $   24,663  
  

 

 

 
Composition of Other Intangible Assets, Net

The following table displays the composition of Other intangible assets, net:

 

     At June 30, 2014      At December 31, 2013  
(dollars in millions)    Gross
Amount
     Accumulated
Amortization
    Net
Amount
     Gross
Amount
     Accumulated
Amortization
    Net
Amount
 

Customer lists (5 to 13 years)

   $ 3,635      $ (2,798   $ 837      $ 3,639      $ (2,660   $ 979  

Non-network internal-use software (3 to 7 years)

     12,507        (7,896     4,611        11,770        (7,317     4,453  

Other (2 to 25 years)

     664        (331     333        691        (323     368  
  

 

 

 

Total

   $   16,806      $   (11,025   $   5,781      $   16,100      $   (10,300   $   5,800  
  

 

 

 
Amortization Expense for Other Intangible Assets

The amortization expense for Other intangible assets was as follows:

 

(dollars in millions)    Three Months Ended
June 30,
    

Six Months Ended

June 30,

 

2014

     $       393        $       787  

2013

     399        785  
Estimated Future Amortization Expense for Other Intangible Assets

The estimated future amortization expense for Other intangible assets is as follows:

 

Years    (dollars in millions)  

Remainder of 2014

     $      772  

2015

     1,328  

2016

     1,093  

2017

     907  

2018

     742