XML 62 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Intangible Assets) (Details) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Finite and Indefinite-Lived Intangible Asset by Major Class [Line Items]    
Finite-lived intangible assets, Gross carrying amount $ 1,535 $ 1,482
Finite-lived intangible assets, Accumulated amortization 243 227
Intangible assets, net 1,292 1,255
Customer Relations And Supply Agreements [Member]    
Finite and Indefinite-Lived Intangible Asset by Major Class [Line Items]    
Finite-lived intangible assets, Gross carrying amount 673 631
Finite-lived intangible assets, Accumulated amortization 221 208
Finite-lived intangible assets, Net 452 423
Favorable leasehold arrangements, net [Member]    
Finite and Indefinite-Lived Intangible Asset by Major Class [Line Items]    
Finite-lived intangible assets, Gross carrying amount 22 23
Finite-lived intangible assets, Accumulated amortization 6 6
Finite-lived intangible assets, Net 16 17
Deferred Loan Origination Costs    
Finite and Indefinite-Lived Intangible Asset by Major Class [Line Items]    
Finite-lived intangible assets, Gross carrying amount 10 10
Finite-lived intangible assets, Accumulated amortization 5 4
Finite-lived intangible assets, Net 5 6
Other [Member]    
Finite and Indefinite-Lived Intangible Asset by Major Class [Line Items]    
Finite-lived intangible assets, Gross carrying amount 10 7
Finite-lived intangible assets, Accumulated amortization 4 2
Finite-lived intangible assets, Net 6 5
Trade Names [Member]    
Finite and Indefinite-Lived Intangible Asset by Major Class [Line Items]    
Other Indefinite-lived Intangible Assets, Gross Carrying Amount 761 752
Other Indefinite-lived Intangible Assets, Accumulated Amortization 7 7
Other Indefinite-lived Intangible Assets 754 745
Contractual Rights [Member]    
Finite and Indefinite-Lived Intangible Asset by Major Class [Line Items]    
Other Indefinite-lived Intangible Assets, Gross Carrying Amount 43 43
Other Indefinite-lived Intangible Assets, Accumulated Amortization 0 0
Other Indefinite-lived Intangible Assets 43 43
Liquor Licenses [Member]    
Finite and Indefinite-Lived Intangible Asset by Major Class [Line Items]    
Other Indefinite-lived Intangible Assets, Gross Carrying Amount 16 16
Other Indefinite-lived Intangible Assets, Accumulated Amortization 0 0
Other Indefinite-lived Intangible Assets $ 16 $ 16