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Goodwill
12 Months Ended
Dec. 31, 2014
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, 2012

   $ 701      $ 611      $ 74      $ 87      $ 1,473   

Acquisitions [note 6]

     (24     22        3        —          1   

Impairments [note 3]

     —          —          —          (22     (22

Reallocation between reporting segments [i]

     —          —          51        (51     —     

Foreign exchange and other

     (21     22        1        (14     (12
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance, December 31, 2013

  656      655      129      —        1,440   

Acquisitions [note 6]

  3      —        —        —        3   

Foreign exchange and other

  (24   (67   (2   —        (93
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance, December 31, 2014

$ 635    $ 588    $ 127    $ —      $ 1,350   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

[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.