XML 91 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets and Liablities (Tables)
12 Months Ended
Dec. 31, 2012
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]  
Schedule of Finite-Lived Intangible Assets and Liabilities
Amortized intangible assets and liabilities were as follows (in millions):
 
 
Successor
 
 
As of December 31, 2012
 
As of December 31, 2011
 
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets
 
$
2,013

 
$
899

 
$
2,013

 
$
593

Amortized intangible liabilities
 
$
2,056

 
$
842

 
$
2,056

 
$
560

Schedule of Finite-Lived Intangible Assets and Liabilities Amortization Expense
Amortization of intangible assets and liabilities was as follows (in millions):
 
 
Successor
 
 
Year Ended
 
Year Ended
 
 
December 31,
2012
 
December 31,
2011
Amortization of intangible assets
 
$
306

 
$
312

Amortization of intangible liabilities
 
$
282

 
$
294

Schedule of Finite-Lived Intangible Assets and Liabilities, Future Amortization Expense
Amortization of intangible assets and liabilities for the next five years is expected to approximate the following (in millions):
 
 
Amortization of
intangible assets
 
Amortization of
intangible liabilities
2013
 
$
306

 
$
252

2014
 
$
306

 
$
179

2015
 
$
54

 
$
115

2016
 
$
31

 
$
101

2017
 
$
31

 
$
96