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Acquisitions and Dispositions (Tables)

3 Months Ended

Mar. 31, 2017

Business Combinations [Abstract]

Schedule of assets acquired and liabilities assumed

The following table reflects the preliminary fair value determination (in millions):

Identifiable assets acquired and liabilities assumed:		Estimated Useful Lives (Years)		Recognized amount
Property and equipment		3 - 70		$	299
Intangible assets		20		641
Goodwill		N/A		278
Other (including $4 million of cash acquired)		N/A		(1		)
				$	1,217

Schedule of finite lived intangible assets amortization expense

Amortization was approximately $1 million for the period ended March 31, 2017, and the future amortization is estimated as follows for the next five years (in millions):

Remainder of 2017		$	9
2018		$	25
2019		$	34
2020		$	42
2021		$	48

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- References

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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