XML 43 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amounts of Goodwill Attributable to Operating Segments
The changes in the carrying amounts of goodwill attributable to BB&T's operating segments are reflected in the table below.
 
 
Community
Banking
 
Residential
Mortgage
Banking
 
Dealer
Financial
Services
 
Specialized
Lending
 
Insurance
Holdings
 
Financial
Services
 
Total
 
 
(Dollars in millions)
Goodwill, January 1, 2016
 
$
6,187

 
$
326

 
$
111

 
$
243

 
$
1,482

 
$
199

 
$
8,548

Acquisitions
 
755

 
39

 

 
2

 
272

 
9

 
1,077

Other adjustments
 
133

 

 

 
(133
)
 

 
2

 
2

Goodwill, September 30, 2016
 
$
7,075

 
$
365

 
$
111

 
$
112

 
$
1,754

 
$
210

 
$
9,627

Identifiable Intangible Assets
The following table presents information for identifiable intangible assets subject to amortization:
 
 
September 30, 2016
 
December 31, 2015
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
 
(Dollars in millions)
CDI
 
$
970

 
$
(692
)
 
$
278

 
$
903

 
$
(634
)
 
$
269

Other, primarily customer relationship intangibles
 
1,415

 
(801
)
 
614

 
1,164

 
(747
)
 
417

Total
 
$
2,385

 
$
(1,493
)
 
$
892

 
$
2,067

 
$
(1,381
)
 
$
686