XML 46 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
 
March 31, 2017
 
December 31, 2016
 
Gross Carrying Amount
 
Accumulated
Impairment
 
Net
Carrying
Value
 
Gross
Carrying
Amount
 
Accumulated
Impairment
 
Net
Carrying
Value
 
(in millions)
Automotive
$
1,688

 
$
(537
)
 
$
1,151

 
$
1,662

 
$
(537
)
 
$
1,125

Railcar
7

 
—

 
7

 
7

 
—

 
7

Food Packaging
7

 
—

 
7

 
4

 
—

 
4

 
$
1,702

 
$
(537
)
 
$
1,165

 
$
1,673

 
$
(537
)
 
$
1,136
Intangible assets, net
 
March 31, 2017
 
December 31, 2016
  
Gross Carrying Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
(in millions)
Definite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
1,079

 
$
(487
)
 
$
592

 
$
1,059

 
$
(471
)
 
$
588

Developed technology
142

 
(107
)
 
35

 
142

 
(104
)
 
38

In-place leases
121

 
(85
)
 
36

 
121

 
(83
)
 
38

Gasification technology license
60

 
(12
)
 
48

 
60

 
(11
)
 
49

Other
53

 
(22
)
 
31

 
47

 
(22
)
 
25

 
$
1,455

 
$
(713
)
 
$
742

 
$
1,429

 
$
(691
)
 
$
738

Indefinite-lived intangible assets:
 
 
 
 
  

 
  

 
  

 
  

Trademarks and brand names
 
 
 
 
$
304

 
 
 
 
 
$
305

Gaming licenses
 
 
 
 
37

 
 
 
 
 
37

 
 
 
 
 
341

 
 
 
 
 
342

Intangible assets, net
 
 
 
 
$
1,083

 
 
 
 
 
$
1,080