Goodwill, Other Intangibles, and Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2016

(In millions)		2016		2015
Balance at January 1,	$	6,019	$	5,989
Goodwill acquired:
QualCare Alliance Networks, Inc.		-		74
Other		1		-
Impact of foreign currency translation		(40)		(44)
Balance at December 31,	$	5,980	$	6,019


				Accumulated		Net Carrying
(In millions)		Cost		Amortization		Value

2016
Customer relationships	$	1,256	$	965	$	291
Other		284		151		133
Total reported in other assets, including other intangibles		1,540		1,116		424
Value of business acquired (reported in deferred policy acquisition costs)		232		68		164
Internal-use software (reported in property and equipment)		2,766		1,997		769
Total other intangible assets	$	4,538	$	3,181	$	1,357
2015
Customer relationships	$	1,264	$	867	$	397
Other		302		131		171
Total reported in other assets, including other intangibles		1,566		998		568
Value of business acquired (reported in deferred policy acquisition costs)		232		48		184
Internal-use software (reported in property and equipment)		2,442		1,708		734
Total other intangible assets	$	4,240	$	2,754	$	1,486


				Accumulated		Net Carrying
(In millions)		Cost		Amortization		Value

2016
Internal-use software	$	2,766	$	1,997	$	769
Other property and equipment
Assets recorded under capital leases⁽¹⁾		87		49		38
Other property and equipment not recorded under capital leases		1,511		782		729
Total other property and equipment		1,598		831		767
Total property and equipment	$	4,364	$	2,828	$	1,536

2015
Internal-use software	$	2,442	$	1,708	$	734
Other property and equipment
Assets recorded under capital leases⁽¹⁾		90		44		46
Other property and equipment not recorded under capital leases		1,484		730		754
Total other property and equipment		1,574		774		800
Total property and equipment	$	4,016	$	2,482	$	1,534

(1) Current capital lease agreements are for equipment and generally have a term of 48 months with the equipment expected to be returned to the lessor at termination.

(In millions)	2016		2015		2014
Internal-use software	$	303	$	288	$	260
Other property and equipment⁽¹⁾		158		160		153
Value of business acquired (reported in deferred policy acquisition costs)		20		18		12
Other intangibles ⁽²⁾		129		119		163
Total depreciation and amortization	$	610	$	585	$	588

(1) Other property and equipment includes amortization on assets recorded under capital leases of $20 million in 2016, $22 million in 2015 and $20 million in 2014.
(2) Includes the one-time $23 million bargain purchase gain on an acquisition in 2015.