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Goodwill And Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill And Other Intangibles [Abstract]  
Goodwill Rollforward



 

 

 



 

 

 

($ in millions)

 

 

 

    

 

 

 

Balance at January 1, 2017

 

$

9,674 

CTF Acquisition Adjustments

 

 

98 

Balance at March 31, 2017

 

$

9,772 



 

 

 



Components Of Other Intangibles



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

March 31, 2017

 

December 31, 2016



 

Gross Carrying

 

Accumulated

 

Net Carrying

 

Gross Carrying

 

Accumulated

 

Net Carrying

($ in millions)

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer base

 

5,188 

 

(2,809)

 

2,379 

 

5,088 

 

(2,604)

 

2,484 

Trade name

 

 

122 

 

 

 -

 

 

122 

 

 

122 

 

 

 -

 

 

122 

Royalty agreement

 

 

72 

 

 

(14)

 

 

58 

 

 

72 

 

 

(16)

 

 

56 

Total other intangibles

 

$

5,382 

 

$

(2,823)

 

$

2,559 

 

$

5,282 

 

$

(2,620)

 

$

2,662 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Amortization Expense



 

 

 

 

 

 



 

For the three months ended March 31,

($ in millions)

 

2017

 

2016



 

 

 

 

 

 

Amortization expense

 

$

203 

 

$

76