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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The balances and changes in the carrying amount of Goodwill by segment, including the Fabory impairment, are as follows (in millions of dollars):

		United States				Canada				Other businesses				Total
Balance at January 1, 2019		$	192			$	120			$	112			$	424
Translation		—				6				(1		)		5
Balance at December 31, 2019		192				126				111				429
Impairment		—				—				(58		)		(58		)
Translation		—				(10		)		—				(10		)
Balance at March 31, 2020		$	192			$	116			$	53			$	361

		United States				Canada				Other businesses				Total
Cumulative goodwill impairment charges, December 31, 2019		$	—			$	32			$	152			$	184
Impairment		—				—				58				58
Cumulative goodwill impairment charges, March 31, 2020		$	—			$	32			$	210			$	242

Schedule of Finite-Lived Intangible Assets By Major Class

The balances in Intangible assets, net are as follows (in millions of dollars):

			March 31, 2020												December 31, 2019
	Weighted average life		Gross carrying amount				Accumulated amortization/impairment				Net carrying amount				Gross carrying amount				Accumulated amortization/impairment				Net carrying amount
Customer lists and relationships	14.1 years		$	287			$	229			$	58			$	401			$	301			$	100
Trademarks, trade names and other	14.2 years		34				20				14				36				20				16
Non-amortized trade names and other	Indefinite		61				34				27				100				38				62
Capitalized software	4.2 years		637				510				127				626				500				126
Total intangible assets	7.8 years		$	1,019			$	793			$	226			$	1,163			$	859			$	304

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- References

No definition available.

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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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