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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill consists of the following:
 
December 31, 2016
 
Automotive
 
Energy
 
Railcar
 
Gaming
 
Mining
 
Food Packaging
 
Consolidated
 
(in millions)
Gross carrying amount, January 1
$
1,457

 
$
930

 
$
7

 
$

 
$
6

 
$
3

 
$
2,403

Acquisitions
205

 

 

 
3

 

 
1

 
209

Foreign exchange

 

 

 

 

 

 

Gross carrying amount, December 31
1,662

 
930

 
7

 
3

 
6

 
4

 
2,612

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated impairment, January 1
(537
)
 
(356
)
 

 

 
(6
)
 

 
(899
)
Impairment

 
(574
)
 

 
(3
)
 

 

 
(577
)
Accumulated impairment, December 31
(537
)
 
(930
)
 

 
(3
)
 
(6
)
 

 
(1,476
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net carrying value, December 31
$
1,125

 
$

 
$
7

 
$

 
$

 
$
4

 
$
1,136


 
December 31, 2015
 
Automotive
 
Energy
 
Railcar
 
Mining
 
Food Packaging
 
Consolidated
 
(in millions)
Gross carrying amount, January 1
$
1,389

 
$
930

 
$
7

 
$

 
$
3

 
$
2,329

Acquisitions
74

 

 

 
6

 

 
80

Foreign exchange
(6
)
 

 

 

 

 
(6
)
Gross carrying amount, December 31
1,457

 
930

 
7

 
6

 
3

 
2,403

 
 
 
 
 
 
 
 
 
 
 
 
Accumulated impairment, January 1
(225
)
 
(103
)
 

 

 

 
(328
)
Impairment
(312
)
 
(253
)
 

 
(6
)
 

 
(571
)
Accumulated impairment, December 31
(537
)
 
(356
)
 

 
(6
)
 

 
(899
)
 
 
 

 
 
 
 
 
 
 
 
Net carrying value, December 31
$
920

 
$
574

 
$
7

 
$

 
$
3

 
$
1,504

Schedule of Definite-Lived and Infinite-Lived Intangible Assets
Intangible assets, net consists of the following:
 
December 31, 2016
 
December 31, 2015
  
Gross Carrying Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
(in millions)
Definite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
1,060

 
$
(472
)
 
$
588

 
$
1,041

 
$
(408
)
 
$
633

Developed technology
142

 
(104
)
 
38

 
144

 
(90
)
 
54

In-place leases
121

 
(83
)
 
38

 
121

 
(73
)
 
48

Gasification technology license
60

 
(11
)
 
49

 
60

 
(9
)
 
51

Other
46

 
(21
)
 
25

 
44

 
(20
)
 
24

 
$
1,429

 
$
(691
)
 
$
738

 
$
1,410

 
$
(600
)
 
$
810

Indefinite-lived intangible assets:
 
 
 
 
  

 
  

 
  

 
  

Trademarks and brand names
 
 
 
 
$
304

 
 
 
 
 
$
260

Gaming licenses
 
 
 
 
38

 
 
 
 
 
38

 
 
 
 
 
342

 
 
 
 
 
298

Intangible assets, net
 
 
 
 
$
1,080

 
 
 
 
 
$
1,108


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The estimated future amortization expense for our definite-lived intangible assets is as follows:
Year
 
Amount
 
 
(in millions)
2017
 
$
91

2018
 
82

2019
 
81

2020
 
80

2021
 
71

Thereafter
 
333

 
 
$
738