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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
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, 2017
$
355

 
$
3,815

 
$
1,254

Other

 
(1
)
 
(3
)
Amortization
(33
)
 

 

Balance as of June 30, 2018
$
322

 
$
3,814

 
$
1,251

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, 2018
 
December 31, 2017
(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
4.5
 
$
1,030

 
$
(725
)
 
$
305

 
$
1,030

 
$
(693
)
 
$
337

Contract rights
6.5
 
3

 
(2
)
 
1

 
3

 
(2
)
 
1

Gaming rights and other
6.0
 
43

 
(27
)
 
16

 
43

 
(26
)
 
17

 
 
 
$
1,076

 
$
(754
)
 
322

 
$
1,076

 
$
(721
)
 
355

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
790

 
 
 
 
 
790

Gaming rights
 
208

 
 
 
 
 
211

Total Rewards
 
253

 
 
 
 
 
253

 
 
1,251

 
 
 
 
 
1,254

Total intangible assets other than goodwill
 
$
1,573

 
 
 
 
 
$
1,609

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, 2018
 
December 31, 2017
(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
4.5
 
$
1,030

 
$
(725
)
 
$
305

 
$
1,030

 
$
(693
)
 
$
337

Contract rights
6.5
 
3

 
(2
)
 
1

 
3

 
(2
)
 
1

Gaming rights and other
6.0
 
43

 
(27
)
 
16

 
43

 
(26
)
 
17

 
 
 
$
1,076

 
$
(754
)
 
322

 
$
1,076

 
$
(721
)
 
355

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
790

 
 
 
 
 
790

Gaming rights
 
208

 
 
 
 
 
211

Total Rewards
 
253

 
 
 
 
 
253

 
 
1,251

 
 
 
 
 
1,254

Total intangible assets other than goodwill
 
$
1,573

 
 
 
 
 
$
1,609