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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Goodwill balances and activity for the years ended December 31, 2017 and 2016 consisted of the following:
| Segment |  |
| Wholesale |  | Retail |  | Consolidated
| (in millions)
Balance at December 31, 2015 | $ | 687 |  |  | $ | 1,007 |  |  | $ | 1,694 |
Goodwill adjustment related to Alta East acquisition | 2 |  |  | — |  |  | 2 |
Goodwill related to Kolkhorst acquisition | 3 |  |  | — |  |  | 3 |
Goodwill related to Emerge acquisition | 78 |  |  | — |  |  | 78 |
Goodwill impairment charge | — |  |  | (227 | ) |  | (227 | )
Balance at December 31, 2016 | 770 |  |  | 780 |  |  | 1,550 |
Goodwill adjustment related to Emerge acquisition | (25 | ) |  | — |  |  | (25 | )
Goodwill adjustment related to Denny acquisition | 7 |  |  | — |  |  | 7 |
Goodwill impairment charge | — |  |  | (102 | ) |  | (102 | )
Balance at December 31, 2017 | $ | 752 |  |  | $ | 678 |  |  | $ | 1,430 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets | Gross carrying amounts and accumulated amortization for each major class of intangible assets, excluding goodwill, consisted of the following:
| December 31, 2017 |  | December 31, 2016
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
| (in millions)
Indefinite-lived |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames | $ | 295 |  |  | $ | — |  |  | $ | 295 |  |  | $ | 288 |  |  | $ | — |  |  | $ | 288 |
Contractual rights | 30 |  |  | — |  |  | 30 |  |  | 43 |  |  | — |  |  | 43 |
Liquor licenses | 12 |  |  | — |  |  | 12 |  |  | 16 |  |  | — |  |  | 16 |
Finite-lived |  |  |  |  |  |  |  |  |  |  |
Customer relations including supply agreements | 674 |  |  | 256 |  |  | 418 |  |  | 611 |  |  | 198 |  |  | 413 |
Favorable leasehold arrangements, net | 12 |  |  | 5 |  |  | 7 |  |  | 10 |  |  | 3 |  |  | 7 |
Loan origination costs (1) | 10 |  |  | 6 |  |  | 4 |  |  | 10 |  |  | 4 |  |  | 6 |
Other intangibles | 5 |  |  | 3 |  |  | 2 |  |  | 3 |  |  | 1 |  |  | 2 |
Intangible assets, net | $ | 1,038 |  |  | $ | 270 |  |  | $ | 768 |  |  | $ | 981 |  |  | $ | 206 |  |  | $ | 775 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | f December 31, 2017, the Partnership’s estimate of amortization includable in amortization expense and interest expense for each of the five succeeding fiscal years and thereafter for finite-lived intangibles is as follows (in millions):
| Amortization |  | Interest
2018 | $ | 58 |  |  | $ | 2 |
2019 | 57 |  |  | 2 |
2020 | 55 |  |  | — |
2021 | 48 |  |  | — |
2022 | 28 |  |  | — |
Thereafter | 181 |  |  | — |
Total | $ | 427 |  |  | $ | 4 |

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