XML 67 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedules of intangible assets and goodwill
The following is a summary of the activity in the other intangible assets balance for the nine months ended September 30, 2017 (in millions):
Other intangible assets balance at December 31, 2016
$
10,420

Acquisitions (divestitures), net
5

Foreign currency translation
60

Reclassification to held for sale
(214
)
Other activity, net
(9
)
Amortization of other intangible assets
(206
)
Other intangible assets balance at September 30, 2017
$
10,056

The following is a summary of the activity in the goodwill balance for the nine months ended September 30, 2017 (in millions):
Goodwill balance at December 31, 2016
$
12,291

Acquisitions (divestitures), net
1

Foreign currency translation
57

Reclassification to held for sale
(331
)
Other activity, net
(2
)
Goodwill balance at September 30, 2017
$
12,016