GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill, Net

The changes in goodwill for the years ended December 31, 2016 and 2015 were as follows:

	2016		2015
Balance, beginning of year	$	5,905	$	6,032
Goodwill acquired during the year	95		33
Reclassification to assets held for sale	—		(160		)
Balance, end of year	$	6,000	$	5,905

Intangible Assets Excluding Goodwill

Intangible assets as of December 31, 2016 and 2015 consisted of the following:

	Weighted Average Amort-ization Period (Years)	December 31, 2016							December 31, 2015
		Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
Amortizing intangible assets:
Customer-related intangibles	18	$	971	$	(346	)	$	625	$	936	$	(296	)	$	640
Non-compete agreements	6	6		(4		)	2		6		(3		)	3
Technology	18	93		(40		)	53		93		(35		)	58
Other	9	103		(70		)	33		106		(59		)	47
Total	18	1,173		(460		)	713		1,141		(393		)	748
Intangible assets not subject to amortization:
Tradenames		235		—			235		235		—			235
Other		1		—			1		1		—			1
Total intangible assets		$	1,409	$	(460	)	$	949	$	1,377	$	(393	)	$	984

Future Amortization Expense Intangible Assets

The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of December 31, 2016 is as follows:

Year Ending December 31,
2017	$	69
2018	65
2019	64
2020	64
2021	57
Thereafter	394
Total	$	713