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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Value of Goodwill and Other Intangible Assets
Changes in Carrying Value of Goodwill and other Intangible Assets
 
Amortizing Intangible Assets
 
Non-Amortizing Intangible Assets
(In millions)
 
Goodwill
 
Other
Balance as of December 31, 2016
$
285

 
$
1,608

 
$
148

Amortization
(33
)
 

 

Balance as of June 30, 2017
$
252

 
$
1,608

 
$
148

Gross Carrying Value and Accumulated Amortization of Finite-Lived Intangible Assets Other Than Goodwill
Gross Carrying Value and Accumulated Amortization of Intangible Assets Other Than Goodwill
 
June 30, 2017
 
December 31, 2016
(Dollars in millions)
Weighted
Average
Remaining
Useful Life
(in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
4.0
 
$
893

 
$
(661
)
 
$
232

 
$
893

 
$
(630
)
 
$
263

Contract rights
7.5
 
3

 
(1
)
 
2

 
3

 
(1
)
 
2

Gaming rights and other
7.0
 
43

 
(25
)
 
18

 
43

 
(23
)
 
20

 
 
 
$
939

 
$
(687
)
 
252

 
$
939

 
$
(654
)
 
285

Non-amortizing
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
126

 
 
 
 
 
126

Gaming rights
 
22

 
 
 
 
 
22

 
 
 
 
 
 
 
148

 
 
 
 
 
148

Total intangible assets other than goodwill
 
$
400

 
 
 
 
 
$
433

Gross Carrying Value and Accumulated Amortization of Indefinite-Lived Intangible Assets Other Than Goodwill
Gross Carrying Value and Accumulated Amortization of Intangible Assets Other Than Goodwill
 
June 30, 2017
 
December 31, 2016
(Dollars in millions)
Weighted
Average
Remaining
Useful Life
(in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
4.0
 
$
893

 
$
(661
)
 
$
232

 
$
893

 
$
(630
)
 
$
263

Contract rights
7.5
 
3

 
(1
)
 
2

 
3

 
(1
)
 
2

Gaming rights and other
7.0
 
43

 
(25
)
 
18

 
43

 
(23
)
 
20

 
 
 
$
939

 
$
(687
)
 
252

 
$
939

 
$
(654
)
 
285

Non-amortizing
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
126

 
 
 
 
 
126

Gaming rights
 
22

 
 
 
 
 
22

 
 
 
 
 
 
 
148

 
 
 
 
 
148

Total intangible assets other than goodwill
 
$
400

 
 
 
 
 
$
433