XML 44 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets and Liablities (Tables)
12 Months Ended
Dec. 31, 2015
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]  
Schedule of Finite-Lived Intangible Assets and Liabilities
Intangible assets and liabilities were as follows (in millions):
 
 
As of December 31, 2015
 
As of December 31, 2014
 
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Intangible assets
 
$
660

 
$
192

 
$
2,031

 
$
1,519

Intangible liabilities
 
$
1,403

 
$
736

 
$
2,056

 
$
1,274

Schedule of Finite-Lived Intangible Assets and Liabilities Amortization Expense
Amortization of intangible assets and liabilities was as follows (in millions):
 
 
December 31,
2015
 
December 31,
2014
Amortization of intangible assets
 
$
58

 
$
310

Amortization of intangible liabilities
 
$
115

 
$
179

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
2016
 
$
39

 
$
101

2017
 
$
36

 
$
96

2018
 
$
33

 
$
90

2019
 
$
31

 
$
27

2020
 
$
31

 
$
26