Notes to Consolidated Financial Statements
Notes to Consolidated Financial Statements
Note 13: Goodwill |
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Goodwill activity attributed to reportable operating segments for the years ended December 27, 2008 and December 29, 2007 was as follows:
| (In Millions) | Digital Enterprise Group |
Mobility Group | All Other | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| December 30, 2006 | $ | 3,390 | $ | 248 | $ | 223 | $ | 3,861 | ||||
| Addition | — | — | 60 | 60 | ||||||||
| Other | (5) | — | — | (5) | ||||||||
| December 29, 2007 | 3,385 | 248 | 283 | 3,916 | ||||||||
| Additions | 9 | — | 9 | 18 | ||||||||
| Transfer | 123 | — | (123) | — | ||||||||
| Other | (2) | — | — | (2) | ||||||||
| December 27, 2008 | $ | 3,515 | $ | 248 | $ | 169 | $ | 3,932 | ||||
During 2008, we completed a reorganization that transferred the revenue and costs associated with a portion of the Digital Home Group's consumer PC components business to the Digital Enterprise Group. We reassigned $123 million of goodwill from the Digital Home Group to the Digital Enterprise Group as a result of the reorganization. We reassigned goodwill to the Digital Enterprise Group based on the relative fair value of the business transferred to the estimated fair value of the Digital Home Group reporting unit before the reorganization. The remaining goodwill associated with the Digital Home Group reporting unit is included in the all other category. During 2008, we completed two acquisitions that resulted in goodwill of $18 million. During 2007, we completed one acquisition that resulted in goodwill of $60 million. For further discussion, see "Note 11: Acquisitions."
After completing our annual impairment reviews during the fourth quarter of 2008, 2007, and 2006, we concluded that goodwill was not impaired in any year.