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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

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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- References

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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

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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

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