XML 30 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets ,net
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets  
Intangible Assets, net

12.    Intangible Assets, Net

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

($ in millions)

    

2018

    

2017

 

 

 

 

 

 

 

Acquired Rexam intangibles (net of accumulated amortization of $362 million at September 30, 2018, and $246 million at December 31, 2017)

 

$

2,129

 

$

2,303

Capitalized software (net of accumulated amortization of $142 million at September 30, 2018, and $129 million at December 31, 2017)

 

 

81

 

 

84

Other intangibles (net of accumulated amortization of $135 million at September 30, 2018, and $163 million at December 31, 2017)

 

 

37

 

 

75

 

 

$

2,247

 

$

2,462

 

Total amortization expense of intangible assets amounted to $50 million and $154 million for the three and nine months ended September 30, 2018, respectively, and $49 million and $166 million for the comparable periods in 2017, respectively. During the first nine months of 2017, cumulative catch-up amortization recorded as a result of the change in the value of intangible assets associated with the finalization of the valuation for the Rexam acquisition was $15 million, all of which related to the last six months of 2016.