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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill reported in operating segments [Table Text Block]
The changes in the carrying amount of goodwill reported in the Company’s main operating segments were as follows:
 
Advice & Wealth
Management
 
Asset
Management
 
Annuities
 
Protection
 
Consolidated
(in millions)
Balance at January 1, 2015
$
252

 
$
811

 
$
46

 
$
45

 
$
1,154

Foreign currency translation

 
(15
)
 

 

 
(15
)
Purchase price adjustments

 
(2
)
 

 

 
(2
)
Balance at December 31, 2015
252

 
794

 
46

 
45

 
1,137

Acquisitions

 
19

(1) 

 

 
19

Foreign currency translation

 
(51
)
 

 

 
(51
)
Purchase price adjustments

 
(1
)
 

 

 
(1
)
Balance at December 31, 2016
$
252

 
$
761

 
$
46

 
$
45

 
$
1,104

Definite-lived intangible assets [Table Text Block]
Definite-lived intangible assets consisted of the following:
 
December 31, 2016
 
December 31, 2015
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Carrying Amount
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Carrying Amount
(in millions)
Customer relationships
$
144

 
$
(112
)
 
$
32

 
$
149

 
$
(106
)
 
$
43

Contracts
213

 
(177
)
 
36

 
233

 
(189
)
 
44

Other
141

 
(101
)
 
40

 
149

 
(103
)
 
46

Total
$
498

 
$
(390
)
 
$
108

 
$
531

 
$
(398
)
 
$
133

Estimated intangible amortization expenses [Table Text Block]
Estimated intangible amortization expense as of December 31, 2016 for the next five years is as follows:
 
(in millions)
2017
$
24

2018
22

2019
20

2020
14

2021
12