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Goodwill And Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill And Other Intangibles [Abstract]  
Components Of Other Intangibles



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

September 30, 2018

 

December 31, 2017



 

Gross Carrying

 

Accumulated

 

Net Carrying

 

Gross Carrying

 

Accumulated

 

Net Carrying

($ in millions)

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer base

 

$

5,188 

 

$

(3,721)

 

$

1,467 

 

$

5,188 

 

$

(3,294)

 

$

1,894 

Trade name

 

 

122 

 

 

 -

 

 

122 

 

 

122 

 

 

 -

 

 

122 

Royalty agreement

 

 

72 

 

 

(35)

 

 

37 

 

 

72 

 

 

(25)

 

 

47 

Total other intangibles

 

$

5,382 

 

$

(3,756)

 

$

1,626 

 

$

5,382 

 

$

(3,319)

 

$

2,063 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Amortization Expense



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended September 30,

 

For the nine months ended September 30,

($ in millions)

 

2018

 

2017

 

2018

 

2017



 

 

 

 

 

 

 

 

 

 

 

 

Amortization expense

 

$

134 

 

$

163 

 

$

437 

 

$

539