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Goodwill And Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill And Other Intangibles [Abstract]  
Goodwill Rollforward

($ in millions)

    

Balance at January 1, 2019

$

6,383

Reclassified as held for sale (1)

(658)

Goodwill impairment

(5,725)

Balance at September 30, 2019

$

-

(1) Represents the amounts reclassified as held-for-sale related to the Company’s Northwest Operations. See Note 7.

Components Of Other Intangibles

September 30, 2019

December 31, 2018

Gross Carrying

Accumulated

Net Carrying

Gross Carrying

Accumulated

Net Carrying

($ in millions)

Amount

Amortization

Amount

Amount

Amortization

Amount

    

Other Intangibles:

Customer base

$

4,332 

$

(3,356)

$

976 

$

5,188 

$

(3,848)

$

1,340 

Trade name

122 

-

122 

122 

-

122 

Royalty agreement

72 

(50)

22 

72 

(40)

32 

Total other intangibles

$

4,526 

$

(3,406)

$

1,120 

$

5,382 

$

(3,888)

$

1,494 

Amortization Expense

For the three months ended September 30,

For the nine months ended September 30,

($ in millions)

2019

2018

2019

2018

Amortization expense

$

101

$

134

$

344

$

437