Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets, Net

v3.8.0.1
Other Intangible Assets, Net
 9 Months Ended
Sep. 30, 2017
Other Intangible Assets [Abstract]  
Intangible assets disclosure
Other Intangible Assets, Net
Other intangible assets consisted of the following:
 
September 30, 2017
 
December 31, 2016
 
(in millions)
Gross
cost

Accumulated
amortization

Other intangible assets, net

Gross
cost

Accumulated
amortization

Other intangible assets, net

Purchased and internally developed software
$
696

(541
)
155

646

(466
)
180

Affiliate and customer relationships
2,416

(2,406
)
10

2,397

(2,274
)
123

Debt origination fees
8

(2
)
6

8

(1
)
7

Trademarks (indefinite life)
2,428

—

2,428

2,428

—

2,428


$
5,548

(2,949
)
2,599

5,479

(2,741
)
2,738


The Company recorded amortization expense of $52 million and $69 million for the three months ended September 30, 2017 and 2016, respectively, related to other intangible assets. For the nine months ended September 30, 2017 and 2016, amortization expense for other intangible assets was $183 million and $202 million, respectively.
As of September 30, 2017, the related amortization and interest expense for each of the next five years ended December 31 was as follows (in millions):
Remainder of 2017
$
25

2018
83

2019
47

2020
15

2021
1