XML 56 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets with definite lives
Intangible assets with definite lives are amortized. These assets are summarized as follows:
 
As of December 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

 
$
(61
)
 
$
9

 
$
70

 
$
(54
)
 
$
16

Other
9

 
(8
)
 
1

 
9

 
(7
)
 
2

Total
$
79

 
$
(69
)
 
$
10

 
$
79

 
$
(61
)
 
$
18

Schedule of estimated annual amortization expense
Estimated annual amortization expense is as follows: 
(millions)
2016
 
2017
 
2018 and thereafter
Estimated annual amortization expense
$
7

 
$
2

 
$
1

Schedule of intangible assets with indefinite lives
Intangible assets with indefinite lives are not amortized. The gross carry amounts of these assets as of December 31 are as follows:
(millions)
2015
 
2014
Intangible Assets with Indefinite Lives:
 
 
 
Trade names
$
22

 
$
22

Other
8

 
8

Total
$
30

 
$
30