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Goodwill | 12 Months Ended
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Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill | 10. GOODWILL The following is a continuity of the Company’s goodwill by segment:
|  | North America |  |  | Europe |  |  | Asia |  |  | Rest of World |  |  | Total |
Balance, December 31, 2011 |  | $ | 644 |  |  | $ | 392 |  |  | $ | 74 |  |  | $ | 86 |  |  | $ | 1,196 |
Acquisitions [note 6] |  |  | 75 |  |  |  | 206 |  |  |  | 0 |  |  |  | 8 |  |  |  | 289 |
Foreign exchange and other |  |  | (18 | ) |  |  | 13 |  |  |  | 0 |  |  |  | (7 | ) |  |  | (12 | )
Balance, December 31, 2012 |  |  | 701 |  |  |  | 611 |  |  |  | 74 |  |  |  | 87 |  |  |  | 1,473 |
Acquisitions [note 6] |  |  | (24 | ) |  |  | 22 |  |  |  | 3 |  |  |  | 0 |  |  |  | 1 |
Impairments [note 3] |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (22 | ) |  |  | (22 | )
Reallocation between reporting segments [i] |  |  | 0 |  |  |  | 0 |  |  |  | 51 |  |  |  | (51 | ) |  |  | 0 |
Foreign exchange and other |  |  | (21 | ) |  |  | 22 |  |  |  | 1 |  |  |  | (14 | ) |  |  | (12 | )
Balance, December 31, 2013 |  | $ | 656 |  |  | $ | 655 |  |  | $ | 129 |  |  | $ | 0 |  |  | $ | 1,440 |
[i] | During the fourth quarter of 2013, the Company began reporting Asia and Rest of World as separate reporting segments [note 23]. As a result, goodwill was assigned to the reporting segments using a relative fair value allocation.

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