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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/10 Goldman Sachs Group Inc 10-Q 6/30/10 71:34M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.91M 2: EX-10.1 EX-10.1 Form of Deed of Gift HTML 32K 3: EX-12.1 EX-12.1 Statement Re: Computation of Ratios of HTML 33K Earnings to Fixed Charges and Ratios of Earnings to Combined Fixed Charges and Preferred Stock Dividends 4: EX-15.1 EX-15.1 Letter Re: Unaudited Interim Financial HTML 24K Information 5: EX-31.1 EX-31.1 Rule 13A-14(A) Certifications HTML 32K 6: EX-32.1 EX-32.1 Section 1350 Certifications HTML 24K 53: XML IDEA XML File -- Definitions and References XML 416K 62: XML IDEA XML File -- Filing Summary XML 470K 59: XML.R1 Document and Entity Information XML 189K 60: XML.R2 Condensed Consolidated Statements of Earnings XML 461K (Unaudited) 34: XML.R3 Condensed Consolidated Statements of Financial XML 337K Condition (Unaudited) 41: XML.R4 Condensed Consolidated Statements of Financial XML 235K Condition (Unaudited) (Parenthetical) 51: XML.R5 Condensed Consolidated Statements of Changes in XML 841K Shareholders Equity (Unaudited) 50: XML.R6 Condensed Consolidated Statements of Cash Flows XML 551K (Unaudited) 68: XML.R7 Condensed Consolidated Statements of Comprehensive XML 123K Income (Unaudited) 22: XML.R8 Description of Business XML 47K 49: XML.R9 Significant Accounting Policies XML 151K 19: XML.R10 Financial Instruments XML 904K 18: XML.R11 Securitization Activities and Variable Interest XML 285K Entities 33: XML.R12 Deposits XML 65K 56: XML.R13 Short-Term Borrowings XML 57K 36: XML.R14 Long Term Borrowings XML 91K 38: XML.R15 Commitments, Contingencies and Guarantees XML 131K 46: XML.R16 Shareholders Equity XML 85K 71: XML.R17 Earnings Per Common Share XML 73K 31: XML.R18 Goodwill and Identifiable Intangible Assets XML 105K 13: XML.R19 Other Assets and Other Liabilities XML 82K 40: XML.R20 Transactions with Affiliated Funds XML 44K 55: XML.R21 Income Taxes XML 53K 25: XML.R22 Regulation and Capital Adequacy XML 77K 52: XML.R23 Business Segments XML 183K 39: XML.R24 Interest Income and Interest Expense XML 76K 67: XML.R25 Significant Accounting Policies (Policies) XML 383K 58: XML.R26 Financial Instruments (Tables) XML 947K 42: XML.R27 Securitization Activities and Variable Interest XML 293K Entities (Tables) 47: XML.R28 Deposits (Tables) XML 62K 17: XML.R29 Short-Term Borrowings (Tables) XML 52K 20: XML.R30 Long-Term Borrowings (Tables) XML 91K 26: XML.R31 Commitments, Contingencies and Guarantees (Tables) XML 124K 32: XML.R32 Shareholders' Equity (Tables) XML 81K 45: XML.R33 Earnings Per Common Share (Tables) XML 73K 57: XML.R34 Goodwill And Identifiable Intangible Assets XML 114K (Tables) 15: XML.R35 Other Assets and Other Liabilities (Tables) XML 86K 23: XML.R36 Income Taxes (Tables) XML 49K 61: XML.R37 Regulation and Capital Adequacy (Tables) XML 63K 66: XML.R38 Business Segments (Tables) XML 205K 43: XML.R39 Interest Income And Interest Expense (Tables) XML 75K 69: XML.R40 Significant Accounting Policies (Details) XML 88K 24: XML.R41 Financial Instruments (Details) XML 36.96M 70: XML.R42 Securitization Activities and Variable Interest XML 3.99M Entities (Details) 28: XML.R43 Deposits (Details) XML 344K 14: XML.R44 Short-Term Borrowings (Details) XML 145K 27: XML.R45 Long-Term Borrowings (Details) XML 660K 54: XML.R46 Commitments, Contingencies and Guarantees XML 1.41M (Details) 65: XML.R47 Shareholders' Equity (Details) XML 1.62M 37: XML.R48 Earnings Per Common Share (Details) XML 213K 29: XML.R49 Goodwill and Identifiable Intangible Assets XML 984K (Details) 44: XML.R50 Other Assets and Other Liabilities (Details) XML 303K 16: XML.R51 Transactions with Affiliated Funds (Details) XML 116K 48: XML.R52 Income Taxes (Details) XML 163K 30: XML.R53 Regulation and Capital Adequacy (Details) XML 374K 21: XML.R54 Business Segments (Details) XML 1.43M 64: XML.R55 Interest Income And Interest Expense (Details) XML 238K 63: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.01M 7: EX-101.INS XBRL Instance -- gs-20100630 XML 6.92M 9: EX-101.CAL XBRL Calculations -- gs-20100630_cal XML 251K 12: EX-101.DEF XBRL Definitions -- gs-20100630_def XML 827K 10: EX-101.LAB XBRL Labels -- gs-20100630_lab XML 2.48M 11: EX-101.PRE XBRL Presentations -- gs-20100630_pre XML 1.34M 8: EX-101.SCH XBRL Schema -- gs-20100630 XSD 480K 35: ZIP XBRL Zipped Folder -- 0000950123-10-074469-xbrl Zip 456K
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<NonNumbericText> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: gs-20100630_note11_table1 - gs:GoodwillTextBlock--> <div style="font-family: Arial, Helvetica"> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 5%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The following table sets forth the carrying value of the firm’s goodwill by operating segment, which is included in “Other assets” in the condensed consolidated statements of financial condition: </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div style="margin-left: 5%; margin-right: 0%"> <table border="0" width="95%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="84%"> </td><!-- colindex=01 type=maindata --> <td width="2%"> </td><!-- colindex=02 type=gutter --> <td width="1%" align="right"> </td><!-- colindex=02 type=lead --> <td width="4%" align="right"> </td><!-- colindex=02 type=body --> <td width="1%" align="left"> </td><!-- colindex=02 type=hang1 --> <td width="2%"> </td><!-- colindex=03 type=gutter --> <td width="1%" align="right"> </td><!-- colindex=03 type=lead --> <td width="4%" align="right"> </td><!-- colindex=03 type=body --> <td width="1%" align="left"> </td><!-- colindex=03 type=hang1 --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="7" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>As of</b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom"> <b>June<br /> </b> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom"> <b>December<br /> </b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2010</b> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2009</b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="7" align="center" valign="bottom"> (in millions) </td> </tr> <!-- TableOutputBody --> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Investment Banking </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 20pt"> Underwriting </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 125 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 125 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Trading and Principal Investments </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 20pt"> FICC </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 298 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 265 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 20pt"> Equities <sup style="font-size: 85%; vertical-align: top">(1)</sup> </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 2,361 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 2,389 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 20pt"> Principal Investments </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 84 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 84 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Asset Management and Securities Services </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 20pt"> Asset Management <sup style="font-size: 85%; vertical-align: top">(2)</sup> </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 563 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 563 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 20pt"> Securities Services </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 117 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 117 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Total </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 3,548 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 3,543 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div style="font-size: 1pt; margin-left: 5%; width: 13%; align: left; border-bottom: 1pt solid #000000"> </div> <div style="margin-top: 3pt; font-size: 1pt"> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left"> <tr> <td width="5%"></td> <td width="2%"></td> <td width="93%"></td> </tr> <tr valign="top" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <td> </td> <td> <sup style="font-size: 85%; vertical-align: top">(1)</sup> </td> <td align="left"> Primarily related to SLK LLC (SLK). </td> </tr> <tr style="line-height: 3pt; font-size: 1pt"> <td> </td> </tr> <tr valign="top" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <td> </td> <td> <sup style="font-size: 85%; vertical-align: top">(2)</sup> </td> <td align="left"> Primarily related to The Ayco Company, L.P. 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<NonNumbericText> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: gs-20100630_note11_table2 - us-gaap:IntangibleAssetsDisclosureTextBlock--> <div style="font-family: Arial, Helvetica"> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 5%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The following table sets forth the gross carrying amount, accumulated amortization and net carrying amount of the firm’s identifiable intangible assets, which are included in “Other assets” in the condensed consolidated statements of financial condition: </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div style="margin-left: 5%; margin-right: 0%"> <table border="0" width="95%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="28%"> </td><!-- colindex=01 type=maindata --> <td width="2%"> </td><!-- colindex=02 type=gutter --> <td width="50%"> </td><!-- colindex=02 type=maindata --> <td width="2%"> </td><!-- colindex=03 type=gutter --> <td width="1%" align="right"> </td><!-- colindex=03 type=lead --> <td width="5%" align="right"> </td><!-- colindex=03 type=body --> <td width="1%" align="left"> </td><!-- colindex=03 type=hang1 --> <td width="4%"> </td><!-- colindex=04 type=gutter --> <td width="1%" align="right"> </td><!-- colindex=04 type=lead --> <td width="5%" align="right"> </td><!-- colindex=04 type=body --> <td width="1%" align="left"> </td><!-- colindex=04 type=hang1 --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="7" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>As of</b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom"> <b>June<br /> </b> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom"> <b>December<br /> </b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2010</b> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2009</b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="7" align="center" valign="bottom"> (in millions) </td> </tr> <tr style="line-height: 3pt; font-size: 1pt"> <td> </td> </tr> <!-- TableOutputBody --> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>Customer lists <sup style="font-size: 85%; vertical-align: top">(1)</sup></b> </div> </td> <td> </td> <td align="left" valign="bottom"> Gross carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,104 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,117 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> Accumulated amortization </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (497 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (472 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="font-size: 1pt; color: #000000; background: #cceeff"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td align="left" valign="bottom"> Net carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 607 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 645 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt; color: #000000; background: #cceeff"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>Broadcast</b> </div> </td> <td> </td> <td align="left" valign="bottom"> Gross carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 560 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> — </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>royalties <sup style="font-size: 85%; vertical-align: top">(2)</sup></b> </div> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> Accumulated amortization </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (31 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> — </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td align="left" valign="bottom"> Net carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 529 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> — </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>Commodities-related</b> </div> </td> <td> </td> <td align="left" valign="bottom"> Gross carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 596 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 40 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>intangibles <sup style="font-size: 85%; vertical-align: top">(3)</sup></b> </div> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> Accumulated amortization </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (25 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (10 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="font-size: 1pt; color: #000000; background: #cceeff"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td align="left" valign="bottom"> Net carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 571 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 30 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt; color: #000000; background: #cceeff"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>NYSE DMM rights</b> </div> </td> <td> </td> <td align="left" valign="bottom"> Gross carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 714 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 714 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> Accumulated amortization </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (314 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (294 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td align="left" valign="bottom"> Net carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 400 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 420 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>Insurance-related</b> </div> </td> <td> </td> <td align="left" valign="bottom"> Gross carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 292 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 292 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>intangibles <sup style="font-size: 85%; vertical-align: top">(4)</sup></b> </div> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> Accumulated amortization </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (176 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (142 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="font-size: 1pt; color: #000000; background: #cceeff"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td align="left" valign="bottom"> Net carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 116 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 150 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt; color: #000000; background: #cceeff"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>Exchange-traded</b> </div> </td> <td> </td> <td align="left" valign="bottom"> Gross carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 138 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 138 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>fund (ETF) lead</b> </div> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> Accumulated amortization </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (51 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (48 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>market maker rights</b> </div> </td> <td> </td> <td align="left" valign="bottom"> Net carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 87 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 90 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>Other <sup style="font-size: 85%; vertical-align: top">(5)</sup></b> </div> </td> <td> </td> <td align="left" valign="bottom"> Gross carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 109 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 130 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> Accumulated amortization </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (73 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (88 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="font-size: 1pt; color: #000000; background: #cceeff"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td align="left" valign="bottom"> Net carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 36 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 42 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt; color: #000000; background: #cceeff"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> <b>Total</b> </div> </td> <td> </td> <td align="left" valign="bottom"> Gross carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 3,513 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 2,431 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> Accumulated amortization </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (1,167 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (1,054 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td align="left" valign="bottom"> Net carrying amount </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 2,346 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,377 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div style="font-size: 1pt; margin-left: 5%; width: 13%; align: left; border-bottom: 1pt solid #000000"> </div> <div style="margin-top: 3pt; font-size: 1pt"> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left"> <tr> <td width="5%"></td> <td width="2%"></td> <td width="93%"></td> </tr> <tr valign="top" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <td> </td> <td> <sup style="font-size: 85%; vertical-align: top">(1)</sup> </td> <td align="left"> Primarily includes the firm’s clearance and execution and NASDAQ customer lists related to SLK and financial counseling customer lists related to Ayco. </td> </tr> <tr style="line-height: 3pt; font-size: 1pt"> <td> </td> </tr> <tr valign="top" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <td> </td> <td> <sup style="font-size: 85%; vertical-align: top">(2)</sup> </td> <td align="left"> Represents television broadcast royalties held by a VIE consolidated upon adoption of ASU <font style="white-space: nowrap">No. 2009-17.</font> </td> </tr> <tr style="line-height: 3pt; font-size: 1pt"> <td> </td> </tr> <tr valign="top" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <td> </td> <td> <sup style="font-size: 85%; vertical-align: top">(3)</sup> </td> <td align="left"> Primarily includes commodity-related customer contracts and relationships, permits and access rights acquired during the first quarter of 2010. </td> </tr> <tr style="line-height: 3pt; font-size: 1pt"> <td> </td> </tr> <tr valign="top" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <td> </td> <td> <sup style="font-size: 85%; vertical-align: top">(4)</sup> </td> <td align="left"> Primarily includes VOBA related to the firm’s insurance businesses. </td> </tr> <tr style="line-height: 3pt; 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<NonNumbericText> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: gs-20100630_note11_table3 - gs:EstimatedFutureAmortizationForExistingIdentifiableIntangibleAssetsThrough2015TextBlock--> <div style="font-family: Arial, Helvetica"> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 5%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The estimated future amortization for existing identifiable intangible assets through 2015 is set forth below: </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div style="margin-left: 5%; margin-right: 0%"> <table border="0" width="95%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="95%"> </td><!-- colindex=01 type=maindata --> <td width="2%"> </td><!-- colindex=02 type=gutter --> <td width="1%" align="right"> </td><!-- colindex=02 type=lead --> <td width="1%" align="right"> </td><!-- colindex=02 type=body --> <td width="1%" align="left"> </td><!-- colindex=02 type=hang1 --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom"> <b>As of<br /> </b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>June 2010</b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom"> (in millions) </td> </tr> <!-- TableOutputBody --> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Remainder of 2010 </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 134 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> 2011 </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 288 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> 2012 </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 273 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> 2013 </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 251 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> 2014 </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 220 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> 2015 </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 188 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> </table> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> </div> </NonNumbericText> | |||||||||||||||||||||
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<ElementDataType> us-types:textBlockItemType </ElementDataType> | |||||||||||||||||||||
<SimpleDataType> textblock </SimpleDataType> | |||||||||||||||||||||
<ElementDefenition> Estimated future amortization for existing identifiable intangible assets through 2015. </ElementDefenition> | |||||||||||||||||||||
<ElementReferences> No authoritative reference available. </ElementReferences> | |||||||||||||||||||||
<IsTotalLabel> false </IsTotalLabel> | |||||||||||||||||||||
</Row> | |||||||||||||||||||||
</Rows> | |||||||||||||||||||||
<Footnotes/> | |||||||||||||||||||||
<NumberOfCols> 1 </NumberOfCols> | |||||||||||||||||||||
<NumberOfRows> 4 </NumberOfRows> | |||||||||||||||||||||
<HasScenarios> false </HasScenarios> | |||||||||||||||||||||
<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel> | |||||||||||||||||||||
<SharesRoundingLevel> UnKnown </SharesRoundingLevel> | |||||||||||||||||||||
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> | |||||||||||||||||||||
<HasPureData> false </HasPureData> | |||||||||||||||||||||
<SharesShouldBeRounded> true </SharesShouldBeRounded> | |||||||||||||||||||||
</InstanceReport> |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Goldman Sachs Group Inc. 10-K/A 12/31/23 14:488K 2/23/24 Goldman Sachs Group Inc. 10-K 12/31/23 238:49M 2/24/23 Goldman Sachs Group Inc. 10-K 12/31/22 236:53M 2/25/22 Goldman Sachs Group Inc. 10-K 12/31/21 249:52M Donnelley … Solutions/FA 2/22/21 Goldman Sachs Group Inc. 10-K 12/31/20 252:55M Donnelley … Solutions/FA |