XML 71 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible assets with definitive lives
Intangible assets with definite lives are amortized. These assets are summarized as follows:
 
As of March 31, 2015
 
As of December 31, 2014
(millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Intangible Assets with Definite Lives:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
70

 
$
(56
)
 
$
14

 
$
70

 
$
(54
)
 
$
16

Other
9

 
(7
)
 
2

 
9

 
(7
)
 
2

Total
$
79

 
$
(63
)
 
$
16

 
$
79

 
$
(61
)
 
$
18

Estimated annual amortization expense intangible assets
Estimated amortization expense for the remainder of 2015 and for future years is as follows:
(millions)
2015
 
2016
 
2017
 
2018 and thereafter
Estimated future amortization expense
$
6

 
$
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 March 31, 2015
 
As of December 31, 2014
(millions)
Gross
Carrying
Amount
 
Accumulated Impairment Charges
 
Net
 
Gross
Carrying
Amount
 
Accumulated Impairment Charges
 
Net
Intangible Assets with Indefinite Lives:
 
 
 
 
 
 
 
 
 
 
 
Trade names
$
22

 
$

 
$
22

 
$
22

 
$

 
$
22

Other
9

 
(1
)
 
8

 
9

 
(1
)
 
8

Total
$
31

 
$
(1
)
 
$
30

 
$
31

 
$
(1
)
 
$
30