XML 59 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Changes in Goodwill and Other Intangible Assets (Details)
$ in Millions
6 Months Ended
Jun. 30, 2018
USD ($)
Goodwill and Other Intangible Assets [Roll Forward]  
Amortizing Intangible Assets, Beginning Balance $ 355
Finite-lived Intangible Assets Acquired 0
Amortizing Intangible Assets, Amortization expense 33
Amortizing Intangible Assets, Ending Balance 322
Goodwill, Beginning Balance 3,815
Goodwill, Other Increase (Decrease) (1)
Goodwill, Ending Balance 3,814
Other Non-Amortizing Intangible Assets, Beginning Balance 1,254
Indefinite-lived Intangible Assets Acquired (3)
Other Non-Amortizing Intangible Assets, Ending Balance $ 1,251