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Goodwill And Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill And Other Intangibles [Abstract]  
Schedule Of Goodwill Activity



 

 

 

 



 

 

 

 

($ in millions)

 

Goodwill

 

    

 

 

 

 

Balance at January 1, 2016

 

$

7,166 

 

CTF Acquisition (Note 3)

 

 

2,508 

 

Balance at December 31, 2016

 

 

9,674 

 

CTF Acquisition adjustment

 

 

98 

 

Goodwill impairment

 

 

(2,748)

 

Balance at December 31, 2017

 

$

7,024 

 



 

 

 

 



Components Of Other Intangibles



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

2017

 

2016

($ in millions)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer base

 

5,188 

 

(3,294)

 

1,894 

 

5,088 

 

(2,604)

 

2,484 

Trade name

 

 

122 

 

 

 -

 

 

122 

 

 

122 

 

 

 -

 

 

122 

Royalty agreement

 

 

72 

 

 

(25)

 

 

47 

 

 

72 

 

 

(16)

 

 

56 

Total other intangibles

 

$

5,382 

 

$

(3,319)

 

$

2,063 

 

$

5,282 

 

$

(2,620)

 

$

2,662 



Schedule Of Amortization Expense



 

 

 

 

 

 

 

 

 



 

For the Year Ended

($ in millions)

 

2017

 

2016

 

2015



 

 

 

 

 

 

 

 

 

Amortization expense

 

$

699 

 

$

643 

 

$

337