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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The balances and changes in the carrying amount of Goodwill by segment are as follows (in millions of dollars):
|  | United States |  | Canada |  | Other businesses |  | Total
Balance at January 1, 2018 |  | $ | 192 |  |  | $ | 130 |  |  | $ | 222 |  |  | $ | 544 |
Impairment |  | — |  |  | — |  |  | (105 | ) |  | (105 | )
Translation |  | — |  |  | (10 | ) |  | (5 | ) |  | (15 | )
Balance at December 31, 2018 |  | 192 |  |  | 120 |  |  | 112 |  |  | 424 |
Translation |  | — |  |  | 3 |  |  | (2 | ) |  | 1 |
Balance at September 30, 2019 |  | $ | 192 |  |  | $ | 123 |  |  | $ | 110 |  |  | $ | 425 |
The cumulative goodwill impairment charges by segment as of September 30, 2019 and December 31, 2018 are as follows (in millions of dollars):
|  | United States |  | Canada |  | Other businesses |  | Total
Cumulative goodwill impairment charges |  | $ | 24 |  |  | $ | 32 |  |  | $ | 176 |  |  | $ | 232 |
Schedule of Finite-Lived Intangible Assets By Major Class | The balances and changes in Intangible assets, net are as follows (in millions of dollars):
|  |  | September 30, 2019 |  | December 31, 2018
| Weighted average life |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer lists and relationships | 14.3 years |  | $ | 391 |  |  | $ | 212 |  |  | $ | 179 |  |  | $ | 410 |  |  | $ | 204 |  |  | $ | 206 |
Trademarks, trade names and other | 13.8 years |  | 36 |  |  | 20 |  |  | 16 |  |  | 24 |  |  | 15 |  |  | 9 |
Non-amortized trade names and other |  |  | 96 |  |  | — |  |  | 96 |  |  | 99 |  |  | — |  |  | 99 |
Capitalized software | 4.2 years |  | 618 |  |  | 487 |  |  | 131 |  |  | 657 |  |  | 511 |  |  | 146 |
Total intangible assets | 8.7 years |  | $ | 1,141 |  |  | $ | 719 |  |  | $ | 422 |  |  | $ | 1,190 |  |  | $ | 730 |  |  | $ | 460 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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