XML 147 R51.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of major classes of amortizable intangible assets
 
December 31, 2014
 
December 31, 2013
 
Gross carrying
amount
 
Accumulated
amortization
 
Net carrying amount
 
Gross carrying
amount
 
Accumulated
amortization
 
Net carrying amount
 
(millions)
Client relationships
$
689

 
$
(316
)
 
$
373

 
$
671

 
$
(326
)
 
$
345

Management contracts
71

 
(1
)
 
70

 

 

 

Other
11

 
(4
)
 
7

 
14

 
(6
)
 
8

Total amortizable intangible assets
$
771

 
$
(321
)
 
$
450

 
$
685

 
$
(332
)
 
$
353

Estimated aggregate amortization of intangible assets for each of the next five years
 
(millions)
2015
$
57

2016
51

2017
46

2018
41

2019
37

Thereafter
218

Total
$
450