XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2

Goodwill and Intangibles - Summary of Changes In Carrying Amounts of Goodwill By Reportable Segments (Detail) $ in Millions	9 Months Ended
	Sep. 30, 2020 USD ($)
Goodwill [LineItems]
Beginning Balance	$ 980
Acquisitions	3
Impairments	(193)
Measurement period adjustments and other (2)	61
Ending Balance	851
Safety Services [Member]
Goodwill [LineItems]
Beginning Balance	639
Acquisitions	1
Impairments	(83)
Measurement period adjustments and other (2)	118
Ending Balance	675
Specialty Services [Member]
Goodwill [LineItems]
Beginning Balance	290
Acquisitions	2
Impairments	(52)
Measurement period adjustments and other (2)	(68)
Ending Balance	172
Industrial Services [Member]
Goodwill [LineItems]
Beginning Balance	51
Impairments	(58)
Measurement period adjustments and other (2)	11
Ending Balance	$ 4

X

- Definition

Goodwill impairment loss at business with ongoing operations.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	duration

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975

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-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
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X

- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ 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
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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X

- Definition

Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460

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-SubTopic 20
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-Paragraph 1
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