XML 31 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2017
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Intangible Assets
The following table provides information regarding the Corporation’s intangible assets:

Intangible Assets
At March 31, 2017
 
At December 31, 2016
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
72

 
(46
)
 
26

 
70

 
(45
)
 
25

Total intangible assets
$
105

 
$
(79
)
 
$
26

 
$
103

 
$
(78
)
 
$
25

Schedule of Expected Amortization Expense [Table Text Block]
Total estimated amortization expense for 2017 and the five succeeding fiscal years is as follows:

Estimated Amortization Expense
In millions
2017
$
4

2018
$
6

2019
$
6

2020
$
5

2021
$
3

2022
$
2