XML 36 R17.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The following is a summary of the changes in the gross carrying amounts of goodwill by segment:
(In millions) |  | Transportation |  | Logistics |  | Total
Goodwill as of December 31, 2016 (1) |  | $ | 2,420 |  |  | $ | 1,906 |  |  | $ | 4,326 |
Impact of foreign exchange translation |  | 107 |  |  | 131 |  |  | 238 |
Goodwill as of December 31, 2017 |  | 2,527 |  |  | 2,037 |  |  | 4,564 |
Impact of foreign exchange translation |  | (7 | ) |  | (90 | ) |  | (97 | )
Goodwill as of December 31, 2018 |  | $ | 2,520 |  |  | $ | 1,947 |  |  | $ | 4,467 |
(1) | Certain minor organizational changes were made in 2018 related to the Company’s managed transportation business. Managed transportation’s goodwill previously had been included in the Logistics segment; as of January 1, 2018, it is reflected in the Transportation segment. Prior period information was recast to conform to the current year presentation. This resulted in $69 million of goodwill being reflected in the Transportation segment as of December 31, 2016, previously reflected in the Logistics segment.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration