v3.8.0.1

Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the book value of goodwill by area are as follows:

	Retirement				Investment Management				International Insurance				Total
	(in millions)
Balance at December 31, 2014:
Gross Goodwill	$	444			$	235			$	152			$	831
Accumulated Impairment Losses	0				0				0				0
Net Goodwill	444				235				152				831
2015 Activity:
Acquisitions	0				0				0				0
Other(1)	0				(4		)		(3		)		(7		)
Balance at December 31, 2015:
Gross Goodwill	444				231				149				824
Accumulated Impairment Losses	0				0				0				0
Net Goodwill	444				231				149				824
2016 Activity:
Acquisitions	0				0				0				0
Other(1)	0				(1		)		10				9
Balance at December 31, 2016:
Gross Goodwill	444				230				159				833
Accumulated Impairment Losses	0				0				0				0
Net Goodwill	444				230				159				833
2017 Activity:
Acquisitions	0				0				0				0
Other(1)	0				5				5				10
Balance at December 31, 2017:
Gross Goodwill	444				235				164				843
Accumulated Impairment Losses	0				0				0				0
Net Goodwill	$	444			$	235			$	164			$	843

__________

(1) Represents foreign currency translation.

Schedule of Finite-Lived Intangible Assets

Other intangible balances at December 31, are as follows:

	2017												2016
	Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
	(in millions)
Subject to amortization:
Mortgage servicing rights	$	623			$	(382	)		$	241			$	548			$	(341	)		$	207
Customer relationships	174				(116		)		58				243				(179		)		64
Other	149				(109		)		40				138				(102		)		36
Not subject to amortization	3				N/A				3				3				N/A				3
Total									$	342											$	310

Schedule of Indefinite-Lived Intangible Assets

Other intangible balances at December 31, are as follows:

	2017												2016
	Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
	(in millions)
Subject to amortization:
Mortgage servicing rights	$	623			$	(382	)		$	241			$	548			$	(341	)		$	207
Customer relationships	174				(116		)		58				243				(179		)		64
Other	149				(109		)		40				138				(102		)		36
Not subject to amortization	3				N/A				3				3				N/A				3
Total									$	342											$	310

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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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
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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