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Goodwill And Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill And Other Intangibles [Abstract]  
Schedule Of Goodwill Activity



 

 

 

 

 



 

 

 

 

 



($ in millions)

 

Goodwill, net

 



    

 

 

 

 



Balance at January 1, 2017

 

$

9,674 

 



Goodwill Impairment

 

 

(2,748)

 



CTF Acquisition adjustment

 

 

98 

 



Balance at December 31, 2017

 

 

7,024 

 



Goodwill impairment

 

 

(641)

 



Balance at December 31, 2018

 

$

6,383 

 



 

 

 

 

 



Components Of Other Intangibles



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

2018

 

2017

 



 

 

Gross

 

 

 

Net

 

Gross

 

 

 

Net

 



 

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 



($ in millions)

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 



    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Other Intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Customer base

 

5,188 

 

(3,848)

 

1,340 

 

5,188 

 

(3,294)

 

1,894 

 



Trade name

 

 

122 

 

 

 -

 

 

122 

 

 

122 

 

 

 -

 

 

122 

 



Royalty agreement

 

 

72 

 

 

(40)

 

 

32 

 

 

72 

 

 

(25)

 

 

47 

 



Total other intangibles

 

$

5,382 

 

$

(3,888)

 

$

1,494 

 

$

5,382 

 

$

(3,319)

 

$

2,063 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Schedule Of Amortization Expense



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

 

For the year ended December 31,

 



($ in millions)

 

2018

 

2017

 

2016

 



 

 

 

 

 

 

 

 

 

 

 



Amortization expense

 

$

569 

 

$

699 

 

$

643