XML 74 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets and Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Intangible assets          
Finite-Lived Intangible Assets, Accumulated Amortization $ 1,878   $ 1,878   $ 1,717
Weighted Amortizable Life (in years)     14 years   14 years
Finite-Lived Intangible Assets, Gross 4,110   $ 4,110   $ 4,066
Net 2,232   2,232   2,349
Intangible assets 2,232   2,232   2,349
Amortization expense 80 $ 82 159 $ 164  
Remaining six months of 2017 160   160    
2018 315   315    
2019 310   310    
2020 298   298    
2021 281   281    
Thereafter 868   868    
Customer Relationships          
Intangible assets          
Finite-Lived Intangible Assets, Accumulated Amortization 1,026   $ 1,026   $ 934
Weighted Amortizable Life (in years)     15 years   15 years
Finite-Lived Intangible Assets, Gross 2,407   $ 2,407   $ 2,378
Net 1,381   1,381   1,444
Intellectual Property          
Intangible assets          
Finite-Lived Intangible Assets, Accumulated Amortization 769   $ 769   $ 706
Weighted Amortizable Life (in years)     11 years   11 years
Finite-Lived Intangible Assets, Gross 1,515   $ 1,515   $ 1,496
Net 746   746   790
Other          
Intangible assets          
Finite-Lived Intangible Assets, Accumulated Amortization 83   $ 83   $ 77
Weighted Amortizable Life (in years)     13 years   14 years
Finite-Lived Intangible Assets, Gross 188   $ 188   $ 192
Net $ 105   $ 105   $ 115