XML 98 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Summary of Other Intangible Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Goodwill and Other Intangible Assets    
Accumulated Amortization $ (383) $ (331)
Indefinite-lived intangibles 154 132
Intangible Assets Gross, Carrying Amount 1,584 766
Intangible Assets, Net Intangibles 1,201 435
Customer and Distributor Relationships    
Goodwill and Other Intangible Assets    
Carrying Amount 891 320
Accumulated Amortization (168) (140)
Net Intangibles $ 723 180
Finite-Lived Intangible Asset, Useful Life 14 years  
Proprietary Technology    
Goodwill and Other Intangible Assets    
Carrying Amount $ 156 116
Accumulated Amortization (61) (54)
Net Intangibles $ 95 62
Finite-Lived Intangible Asset, Useful Life 16 years  
Trademarks    
Goodwill and Other Intangible Assets    
Carrying Amount $ 139 35
Accumulated Amortization (23) (19)
Net Intangibles $ 116 16
Finite-Lived Intangible Asset, Useful Life 12 years  
Internally Developed Network Software    
Goodwill and Other Intangible Assets    
Carrying Amount $ 218 155
Accumulated Amortization (118) (110)
Net Intangibles $ 100 45
Finite-Lived Intangible Asset, Useful Life 5 years  
Other    
Goodwill and Other Intangible Assets    
Carrying Amount $ 26 8
Accumulated Amortization (13) (8)
Net Intangibles $ 13 $ 0
Finite-Lived Intangible Asset, Useful Life 5 years