XML 50 R37.htm IDEA: XBRL DOCUMENT v3.19.1
GOODWILL AND OTHER INTANGIBLE ASSETS Balances and Changes in Carrying Amounts of Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 424 $ 544
Impairment   (105)
Translation 1 (15)
Goodwill, ending balance 425 424
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]    
Cumulative goodwill impairment charges, ending balance 232  
United States [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance 192 192
Impairment   0
Translation 0 0
Goodwill, ending balance 192 192
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]    
Cumulative goodwill impairment charges, ending balance 24  
Canada [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance 120 130
Impairment   0
Translation 3 (10)
Goodwill, ending balance 123 120
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]    
Cumulative goodwill impairment charges, ending balance 32  
Other Businesses [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance 112 222
Impairment   (105)
Translation (2) (5)
Goodwill, ending balance 110 $ 112
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]    
Cumulative goodwill impairment charges, ending balance $ 176