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Goodwill
 6 Months Ended
Jun. 30, 2011
Goodwill.  
Goodwill

Note 6 — Goodwill

 

The table below reflects our changes in goodwill for the period indicated (in millions):

 

 

 

Transportation

 

Facilities

 

Supply & Logistics

 

Total (1)

 

Balance, December 31, 2010

 

$

640

 

$

308

 

$

428

 

$

1,376

 

2011 Goodwill Related Activity:

 

 

 

 

 

 

 

 

 

Southern Pines Acquisition (2)

 

—

 

301

 

—

 

301

 

Purchase accounting adjustments (2)

 

—

 

—

 

10

 

10

 

Foreign currency translation adjustments

 

7

 

—

 

1

 

8

 

Other

 

—

 

—

 

(3

)

(3

)

Balance, June 30, 2011

 

$

647

 

$

609

 

$

436

 

$

1,692

 

 

 

(1)                      As of June 30, 2011, we do not have any material accumulated impairment losses.

 

(2)                      Goodwill is recorded at the acquisition date based on a preliminary purchase price allocation. This preliminary goodwill balance may be adjusted when the purchase price allocation is finalized.

 

We completed our annual goodwill impairment test (as of June 30) and determined that there was no impairment of goodwill.