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Goodwill And Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Other Intangibles [Abstract]  
Goodwill Rollforward



 

 

 



 

 

 

($ in millions)

 

 

 

    

 

 

 

Balance at January 1, 2017

 

$

9,674 

CTF Acquisition adjustments

 

 

98 

Impairment

 

 

(670)

Balance at September 30, 2017

 

$

9,102 



 

 

 



Components Of Other Intangibles



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

September 30, 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 

 

$

(3,137)

 

$

2,051 

 

$

5,088 

 

$

(2,604)

 

$

2,484 

Trade name

 

 

122 

 

 

 -

 

 

122 

 

 

122 

 

 

 -

 

 

122 

Royalty agreement

 

 

72 

 

 

(22)

 

 

50 

 

 

72 

 

 

(16)

 

 

56 

Total other intangibles

 

$

5,382 

 

$

(3,159)

 

$

2,223 

 

$

5,282 

 

$

(2,620)

 

$

2,662 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Amortization Expense



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended September 30,

 

For the nine months ended September 30,

($ in millions)

 

2017

 

2016

 

2017

 

2016



 

 

 

 

 

 

 

 

 

 

 

 

Amortization expense

 

$

163 

 

$

255 

 

$

539 

 

$

460