XML 71 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedules of Intangible Assets and Goodwill
The following is a summary of the activity in the goodwill balance for the six months ended June 30, 2018 (in millions):
Goodwill balance at December 31, 2017
$
12,216

Acquisitions
267

Foreign currency translation
(17
)
Other activity, net
18

Goodwill balance at June 30, 2018
$
12,484


The following is a summary of the activity in the other intangible assets balance for the six months ended June 30, 2018 (in millions):
Other intangible assets balance at December 31, 2017
$
10,269

Acquisitions
136

Foreign currency translation
(22
)
Amortization of other intangible assets
(142
)
Other activity, net
(18
)
Other intangible assets balance at June 30, 2018
$
10,223