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Goodwill and Other Intangibles (Tables) | 9 Months Ended
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Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the Carrying Amount of Goodwill | Changes in the carrying amount of goodwill are as follows:
September 30, |  |  |
(In millions) | 2017 |  |  | 2016 |
Balance as of January 1, as reported | $ | 8,369 |  |  | $ | 7,889 |
Goodwill acquired | 533 |  |  | 74 |
Other adjustments(a) | 198 |  |  | 12 |
Balance at September 30, | $ | 9,100 |  |  | $ | 7,975 |
Amortized Intangible Assets | The gross cost and accumulated amortization at September 30, 2017 and December 31, 2016 are as follows:
| September 30, 2017 |  | December 31, 2016
(In millions) | Gross Cost |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Cost |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Client Relationships | $ | 1,679 |  |  | $ | 487 |  |  | $ | 1,192 |  |  | $ | 1,390 |  |  | $ | 392 |  |  | $ | 998 |
Other (a) | 231 |  |  | 103 |  |  | 128 |  |  | 204 |  |  | 76 |  |  | 128 |
Amortized intangibles | $ | 1,910 |  |  | $ | 590 |  |  | $ | 1,320 |  |  | $ | 1,594 |  |  | $ | 468 |  |  | $ | 1,126 |
(a) Primarily non-compete agreements, trade names and developed technology.
Estimated Future Aggregate Amortization Expense | The estimated future aggregate amortization expense is as follows:
For the Years Ending December 31, |
(In millions) | Estimated Expense |
2017 (excludes amortization through September 30, 2017) | $ | 50 |
2018 | 176 |
2019 | 166 |
2020 | 145 |
2021 | 135 |
Subsequent years | 648 |
| $ | 1,320 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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