Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets, Net (Tables)

v3.8.0.1
Other Intangible Assets, Net (Tables)
 9 Months Ended
Sep. 30, 2017
Other Intangible Assets [Abstract]  
Schedule of acquired intangible assets by class
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

Schedule of finite-lived intangible assets future amortization expense
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