XML 65 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Changes in Goodwill and Other Intangible Assets (Details)
$ in Millions
9 Months Ended
Sep. 30, 2017
USD ($)
Goodwill and Other Intangible Assets [Roll Forward]  
Amortizing Intangible Assets, Beginning Balance $ 285
Amortizing Intangible Assets, Amortization expense (49)
Finite-Lived Intangible Assets, Other Charges 0
Amortizing Intangible Assets, Ending Balance 236
Goodwill, Beginning Balance 1,608
Goodwill, Other Increase (Decrease) 0
Goodwill, Ending Balance 1,608
Other Non-Amortizing Intangible Assets, Beginning Balance 148
Indefinite-lived Intangible Assets, Other Charges (22)
Other Non-Amortizing Intangible Assets, Ending Balance $ 126