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Goodwill And Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill And Other Intangibles [Abstract]  
Goodwill Rollforward



 

 

 



 

 

 

($ in millions)

 

 

Goodwill

    

 

 

 

Balance at January 1, 2016

 

$

7,166 

Verizon Acquisition (Note 3)

 

 

2,341 

Balance at September 30, 2016

 

$

9,507 



 

 

 



Components Of Other Intangibles



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

September 30, 2016

 

December 31, 2015



 

Gross Carrying

 

Accumulated

 

Net Carrying

 

Gross Carrying

 

Accumulated

 

Net Carrying

($ in millions)

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer base

 

5,068 

 

(2,425)

 

2,643 

 

2,998 

 

(1,977)

 

1,021 

Trade name

 

 

122 

 

 

 -

 

 

122 

 

 

122 

 

 

 -

 

 

122 

Royalty agreement

 

 

119 

 

 

(12)

 

 

107 

 

 

 -

 

 

 -

 

 

 -

Total other intangibles

 

$

5,309 

 

$

(2,437)

 

$

2,872 

 

$

3,120 

 

$

(1,977)

 

$

1,143 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Amortization Expense



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended September 30,

 

For the nine months ended September 30,

($ in millions)

 

2016

 

2015

 

2016

 

2015



 

 

 

 

 

 

 

 

 

 

 

 

Amortization expense

 

$

255 

 

$

80 

 

$

460 

 

$

260