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Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2012
Other Assets Tables [Abstract] |
Other assets | The following is a summary of other assets as of December 31:
(Millions) |  | 2012 |  | 2011
Goodwill |  | $ | 3,181 |  | $ | 3,172
Deferred tax assets, net(a) |  |  | 2,458 |  |  | 2,875
Prepaid expenses(b) |  |  | 1,960 |  |  | 2,378
Other intangible assets, at amortized cost |  |  | 993 |  |  | 1,149
Derivative assets(a) |  |  | 593 |  |  | 915
Restricted cash(c) |  |  | 568 |  |  | 584
Other |  |  | 1,665 |  |  | 1,582
Total |  | $ | 11,418 |  | $ | 12,655
Refer to Notes 17 and 12 for a discussion of deferred tax assets, net, and derivative assets, respectively, as of December 31, 2012 and 2011. Derivative assets reflect the impact of master netting agreements. Includes prepaid miles and reward points acquired primarily from airline partners of approximately $1.4 billion and $1.8 billion, as of December 31, 2012 and 2011, respectively, including approximately $1.1 billion and $1.5 billion, respectively, from Delta. Includes restricted cash of approximately $76 m illion and $207 m illion, respectively, as of December 31, 2012 and 2011, which is primarily held for coupon and certain asset-backed securitization maturities.
Changes in carrying amount of goodwill | The changes in the carrying amount of goodwill reported in the Company's reportable ope rating segments and Corporate & Other were as follows:
|  |  |  |  |  |  |  |  |  |  |  |  |  | Corporate & |  |  |
(Millions) | USCS | ICS | GCS | GNMS |  | Other | Total
Balance as of January 1, 2011 |  | $ | 175 |  | $ | 511 |  | $ | 1,544 |  | $ | 159 |  | $ | 250 |  | $ | 2,639
Acquisitions(a) |  |  | ― |  |  | 538 |  |  | ― |  |  | 1 |  |  | 20 |  |  | 559
Dispositions |  |  | ― |  |  | ― |  |  | (1) |  |  | ― |  |  | ― |  |  | (1)
Other, including foreign currency translation |  |  | ― |  |  | (26) |  |  | ― |  |  | ― |  |  | 1 |  |  | (25)
Balance as of December 31, 2011 |  | $ | 175 |  | $ | 1,023 |  | $ | 1,543 |  | $ | 160 |  | $ | 271 |  | $ | 3,172
Acquisitions |  |  | ― |  |  | 1 |  |  | ― |  |  | ― |  |  | ― |  |  | 1
Dispositions |  |  | ― |  |  | (2) |  |  | (1) |  |  | ― |  |  | ― |  |  | (3)
Other, including foreign currency translation |  |  | ― |  |  | 9 |  |  | 2 |  |  | ― |  |  | ― |  |  | 11
Balance as of December 31, 2012 |  | $ | 175 |  | $ | 1,031 |  | $ | 1,544 |  | $ | 160 |  | $ | 271 |  | $ | 3,181
Primarily comprised of the acquisition of Loyalty Par tner in 2011. Refer to Note 2 for further discussion.
Components of other intangible assets | The components of other intangible assets were as follows:
|  |  | 2012 |  |  | 2011
(Millions) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount
Customer relationships(a) |  | $ | 1,238 |  | $ | (526) |  | $ | 712 |  | $ | 1,223 |  | $ | (407) |  | $ | 816
Other |  |  | 428 |  |  | (147) |  |  | 281 |  |  | 445 |  |  | (112) |  |  | 333
Total |  | $ | 1,666 |  | $ | (673) |  | $ | 993 |  | $ | 1,668 |  | $ | (519) |  | $ | 1,149
Includes net intangibles acquired from airline partners of $358 million and $410 million as of December 31, 2012 and 2011, respectively, including approximately $156 million and $195 million, respectively, from Delta.
Estimated amortization expense for other intangible assets | Estimated amortization expense for other intangible assets over the next five years is as follows:
(Millions) |  |  | 2013 |  |  | 2014 |  |  | 2015 |  |  | 2016 |  |  | 2017
Estimated amortization expense |  | $ | 200 |  | $ | 170 |  | $ | 151 |  | $ | 126 |  | $ | 75

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