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Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill consists of the following:
 
June 30, 2012
 
December 31, 2011
  
Gross
Carrying
Amount
 
Accumulated
Impairment
 
Net
Carrying
Value
 
Gross
Carrying
Amount
 
Accumulated
Impairment
 
Net
Carrying
Value
 
(in millions)
Automotive
$
1,331

 
$
(226
)
 
$
1,105

 
$
1,323

 
$
(226
)
 
$
1,097

Energy
894

 

 
894

 

 

 

Railcar
7

 

 
7

 
7

 

 
7

Food Packaging
3

 

 
3

 
3

 

 
3

Metals
14

 

 
14

 
20

 

 
20

 
$
2,249

 
$
(226
)
 
$
2,023

 
$
1,353

 
$
(226
)
 
$
1,127

Schedule of Definite-Lived and Infinite-Lived Intangible Assets
Intangible assets, net consists of the following:
 
 
 
June 30, 2012
 
December 31, 2011
  
Useful Life
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
(in years)
 
(in millions)
Definite-lived intangible assets:
  
 
 
  

 
  

 
  

 
  

 
  

 
  

   Automotive
1 - 22
 
$
656

 
$
(246
)
 
$
410

 
$
656

 
$
(222
)
 
$
434

   Energy
20 - 25
 
358

 
(3
)
 
355

 

 

 

   Gaming
3 - 42
 
17

 
(2
)
 
15

 
25

 
(2
)
 
23

   Food Packaging
6 - 12
 
23

 
(15
)
 
8

 
23

 
(14
)
 
9

   Metals
5 - 15
 
20

 
(8
)
 
12

 
15

 
(7
)
 
8

   Real Estate
12 - 12.5
 
121

 
(38
)
 
83

 
121

 
(34
)
 
87

 
 
 
$
1,195

 
$
(312
)
 
883

 
$
840

 
$
(279
)
 
561

Indefinite-lived intangible assets:
 
 
  

 
  

 
  

 
  

 
  

 
  

   Automotive
  
 
  

 
  

 
264

 
  

 
  

 
277

   Gaming
  
 
  

 
  

 
54

 
  

 
  

 
54

   Food Packaging
  
 
  

 
  

 
2

 
  

 
  

 
2

   Metals
 
 
 
 
 
 
2

 
 
 
 
 
2

   Home Fashion
 
 
 
 
 
 
3

 
 
 
 
 
3

 
 
 
 
 
 
 
325

 
 
 
 
 
338

Intangible assets, net
 
 
 
 
 
 
$
1,208

 
 
 
 
 
$
899