GOODWILL (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill Disclosure

Schedule of changes in goodwill by reportable segment

	North				Life			Other		Legacy
(in millions)	America		International		Insurance		Operations		Portfolio			Total
Balance at January 1, 2015:
Goodwill - gross	$	1,834	$	2,887	$	21	$	7	$	182	$	4,931
Accumulated impairments		(1,264)		(2,136)		-		-		(77)		(3,477)
Net goodwill		570		751		21		7		105		1,454
Increase (decrease) due to:
Acquisition		50		46		55		20		37		208
Other		-		(50)		1		-		-		(49)
Balance at December 31, 2015:
Goodwill - gross		1,884		2,883		77		27		219		5,090
Accumulated impairments		(1,264)		(2,136)		-		-		(77)		(3,477)
Net goodwill		620		747		77		27		142		1,613
Increase (decrease) due to:
Dispositions		(6)		(6)		-		-		-		(12)
Other		-		(70)		-		-		(3)		(73)
Balance at December 31, 2016:
Goodwill - gross		1,878		2,807		77		27		216		5,005
Accumulated impairments		(1,264)		(2,136)		-		-		(77)		(3,477)
Net goodwill		614		671		77		27		139		1,528
Increase (decrease) due to:
Acquisition		-		-		-		4		-		4
Dispositions		(10)		(7)		(6)		-		(2)		(25)
Other		-		74		13		-		-		87
Balance at December 31, 2017:
Goodwill - gross		1,868		2,874		84		31		214		5,071
Accumulated impairments		(1,264)		(2,136)		-		-		(77)		(3,477)
Net goodwill	$	604	$	738	$	84	$	31	$	137	$	1,594