GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill, Net

The changes in goodwill for the years ended December 31, 2015 and 2014 were as follows:

	2015			2014
Balance, beginning of year	$	6,032		$	5,649
Goodwill acquired during the year	33			383
Reclassification to assets held for sale	(160		)	—
Balance, end of year	$	5,905		$	6,032

Intangible Assets Excluding Goodwill

Intangible assets at December 31, 2015 and 2014 consisted of the following:

	Weighted Average Amort-ization Period (Years)	December 31, 2015							December 31, 2014
		Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
Amortizing intangible assets:
Customer-related intangibles	19	$	936	$	(296	)	$	640	$	929	$	(259	)	$	670
Non-compete agreements	6	6		(3		)	3		43		(37		)	6
Technology	16	93		(35		)	58		118		(38		)	80
Other	9	106		(59		)	47		152		(82		)	70
Total	17	1,141		(393		)	748		1,242		(416		)	826
Intangible assets not subject to amortization:
Tradenames		235		—			235		244		—			244
Other		1		—			1		1		—			1
Total intangible assets		$	1,377	$	(393	)	$	984	$	1,487	$	(416	)	$	1,071

Future Amortization Expense Intangible Assets

The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of December 31, 2015 is as follows:

Year Ending December 31,
2016	$	70
2017	66
2018	62
2019	62
2020	62
Thereafter	426
Total	$	748