XML 29 R16.htm IDEA: XBRL DOCUMENT v3.3.1.900
INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Intangible Assets Disclosure [Text Block]
INTANGIBLE ASSETS

The following table provides information regarding the Corporation's intangible assets:

Intangible Assets at December 31
2015
 
 
 
2014
 
In millions
Gross Carrying Amount

Accumulated Amortization

Net

 
Gross Carrying Amount

Accumulated Amortization

Net

Intangible assets with finite lives:
 
 
 
 
 
 
 
Licenses and intellectual property
$
33

$
(33
)
$

 
$
33

$
(33
)
$

Software
63

(41
)
22

 
55

(40
)
15

Total intangible assets
$
96

$
(74
)
$
22

 
$
88

$
(73
)
$
15



The following table provides information regarding amortization expense:

Amortization Expense
In millions
2015

2014

2013

Software (1)
$
2

$
2

$
2


(1)
Included in “Cost of sales” in the consolidated statements of income.

Total estimated amortization expense for the next five fiscal years is as follows:

Estimated Amortization Expense for Next Five Years
In millions
2016
$
3

2017
$
3

2018
$
4

2019
$
4

2020
$
3