XML 122 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible assets with definitive lives
These assets are summarized as follows:
 
As of June 30, 2013
 
As of December 31, 2012
(millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Intangible Assets with Definite Lives:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
70

 
$
(45
)
 
$
25

 
$
70

 
$
(41
)
 
$
29

Other
9

 
(6
)
 
3

 
9

 
(6
)
 
3

Total
$
79

 
$
(51
)
 
$
28

 
$
79

 
$
(47
)
 
$
32

Estimated annual amortization expense intangible assets
Estimated amortization expense for the remainder of 2013 and for future years is as follows:
(millions)
2013
 
2014
 
2015
 
2016
 
2017
 
2018 and thereafter
Estimated future amortization expense
$
4

 
$
7

 
$
7

 
$
7

 
$
2

 
$
1

Schedule of indefinite-lived intangible assets
Intangible assets with indefinite lives are not amortized. These assets are summarized as follows:
 
As of June 30, 2013
 
As of December 31, 2012
(millions)
Gross
Carrying
Amount
 
Impairment Charges
 
Net
 
Gross
Carrying
Amount
 
Impairment Charges
 
Net
Intangible Assets with Indefinite Lives:
 
 
 
 
 
 
 
 
 
 
 
Trade names
$
22

 
$

 
$
22

 
$
22

 
$

 
$
22

Other
8

 

 
8

 
8

 

 
8

Total
$
30

 
$

 
$
30

 
$
30

 
$

 
$
30