XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Franchises, Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Indefinite-lived Intangible Assets:          
Goodwill $ 29,554   $ 29,554   $ 29,554
Indefinite-lived intangible assets and goodwill 97,032   97,032   97,032
Finite-lived Intangible Assets:          
Gross carrying amount 18,583   18,583   18,960
Accumulated Amortization (7,591)   (7,591)   (6,479)
Net Carrying Amount 10,992   10,992   12,481
Amortization expense 614 $ 695 1,300 $ 1,400  
Six months ended December 31, 2018 1,163   1,163    
2019 2,148   2,148    
2020 1,866   1,866    
2021 1,591   1,591    
2022 1,320   1,320    
Thereafter 2,904   2,904    
Franchises [Member]          
Indefinite-lived Intangible Assets:          
Indefinite-lived intangible assets 67,319   67,319   67,319
Trademarks [Member]          
Indefinite-lived Intangible Assets:          
Indefinite-lived intangible assets 159   159   159
Customer Relationships [Member]          
Finite-lived Intangible Assets:          
Gross carrying amount 18,229   18,229   18,229
Accumulated Amortization (7,519)   (7,519)   (6,278)
Net Carrying Amount 10,710   10,710   11,951
Other Intangible Assets [Member]          
Finite-lived Intangible Assets:          
Gross carrying amount 354   354   731
Accumulated Amortization (72)   (72)   (201)
Net Carrying Amount $ 282   $ 282   $ 530