XML 49 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill
Changes in the carrying amount of goodwill are as follows:
March 31,
 
 
 
(In millions)
2017

 
2016

Balance as of January 1, as reported
$
8,369

 
$
7,889

Goodwill acquired
363

 
61

Other adjustments(a)
37

 

Balance at March 31,
$
8,769

 
$
7,950

(a) 
The increase in 2017 primarily reflects the impact of foreign exchange.
Amortized Intangible Assets
The gross cost and accumulated amortization at March 31, 2017 and December 31, 2016 are as follows:
  
March 31, 2017
 
December 31, 2016
(In millions)
Gross
Cost

 
Accumulated
Amortization

 
Net
Carrying
Amount

 
Gross
Cost

 
Accumulated
Amortization

 
Net
Carrying
Amount

Client Relationships
$
1,591

 
$
422

 
$
1,169

 
$
1,390

 
$
392

 
$
998

Other (a)
205

 
83

 
122

 
204

 
76

 
128

 Amortized intangibles
$
1,796

 
$
505

 
$
1,291

 
$
1,594

 
$
468

 
$
1,126


(a) Primarily non-compete agreements, trade names and developed technology.
Estimated Future Aggregate Amortization Expense
The estimated future aggregate amortization expense is as follows:
For the Years Ending December 31,
 
(In millions)
Estimated Expense

2017 (excludes amortization through March 31, 2017)
$
126

2018
161

2019
153

2020
135

2021
129

Subsequent years
587

 
$
1,291