Sale of Data Centers and Colocation Business (Tables)

3 Months Ended

Mar. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of disposal assets held-for-sale and liabilities attributable to disposal assets held-for-sale

As a result of the sale, we classified the following assets and liabilities as assets held for sale and liabilities associated with the assets held for sale, respectively, on our consolidated balance sheet as of March 31, 2017:

	Dollars in millions
Goodwill	$	1,141
Property, plant and equipment	1,068
Other intangible assets	258
Other assets	37
Impairment on assets held for sale	(11		)
Total amount classified as assets held for sale(1)	$	2,493
Capital lease obligations	$	297
Other liabilities	109
Total liabilities associated with assets held for sale	$	406

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⁽¹⁾  A portion of the assets equivalent to the estimated fair value of our anticipated minority stake in Cyxtera Technologies is reflected in non-current other assets on our consolidated balance sheet as of March 31, 2017.