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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets
Other Intangible Assets
Gross carrying amounts and accumulated amortization for each major class of intangible assets, excluding goodwill, consisted of the following:
 
March 31, 2018
 
December 31, 2017
 
Gross Carrying
Amount
 
Accumulated Amortization
 
Net Book Value
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Book Value
 
(in millions)
Indefinite-lived
 
 
 
 
 
 
 
 
 
 
 
Tradenames
$
295

 
$

 
$
295

 
$
295

 
$

 
$
295

Contractual rights
30

 

 
30

 
30

 

 
30

Liquor licenses
12

 

 
12

 
12

 

 
12

Finite-lived
 
 
 
 
 
 
 
 
 
 
 
Customer relations including supply agreements (1)
549

 
242

 
307

 
674

 
256

 
418

Favorable leasehold arrangements, net
12

 
5

 
7

 
12

 
5

 
7

Loan origination costs (2)
10

 
7

 
3

 
10

 
6

 
4

Other intangibles
5

 
3

 
2

 
5

 
3

 
2

Intangible assets, net
$
913

 
$
257

 
$
656

 
$
1,038

 
$
270

 
$
768

_______________________________
(1)
Decrease in gross carrying amount is mainly due to the adoption of ASU No. 2014-09, Revenue from Contracts with Customers, see Note 2.
(2)
Loan origination costs are associated with the 2014 Revolver, see Note 10 for further information on the 2014 Revolver.