Other Intangible Assets, Net (Other Intangible Assets) (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
Dec. 31, 2015 |
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| Gross cost | |||
| Purchased and internally developed software | $ 643 | $ 625 | |
| Affiliate and customer relationships | 2,413 | 2,409 | |
| Debt origination fees | 9 | 9 | |
| Trademarks (indefinite life) | 2,428 | 2,428 | |
| Other intangible assets (excluding goodwill), gross | 5,493 | 5,471 | |
| Accumulated amortization | |||
| Purchased and internally developed software | (444) | (418) | |
| Affiliate and customer relationships | (2,162) | (2,115) | |
| Debt origination fees | (1) | (2) | |
| Other intangible assets (excluding goodwill), accumulated amortization | (2,607) | (2,535) | |
| Other intangible assets, net | |||
| Purchased and internally developed software | 199 | 207 | |
| Affiliate and customer relationships | 251 | 294 | |
| Debt origination fees | 8 | 7 | |
| Other intangible assets (excluding goodwill), net | 2,886 | $ 2,936 | |
| Amortization of other intangible assets | $ 67 | $ 73 | |
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- Definition The aggregate expense charged against earnings to allocate the cost of other intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. No definition available.
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- Definition For each balance sheet presented, the amount of accumulated amortization for finite-lived customer relationships. No definition available.
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- Definition Customer relationships net of accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. No definition available.
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- Definition Other Intangible Assets, Accumulated Amortization [Abstract] No definition available.
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- Definition Accumulated amount of amortization of other intangible assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Other Intangible Assets, Gross [Abstract] No definition available.
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- Definition For an unclassified balance sheet, the accumulated amortization, as of the reporting date, representing the periodic charge to earnings of deferred costs which are associated with debt obligations existing as of the end of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an unclassified balance sheet, the amount as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain. Such amount is before the consideration of accumulated amortization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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