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Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2012
Goodwill |
Changes in goodwill |
The table below reflects our changes in goodwill for the period indicated (in millions):
|  | Transportation |  | Facilities |  | Supply and Logistics |  | Total (1) |
Balance, December 31, 2011 |  | $ | 818 |  | $ | 609 |  | $ | 427 |  | $ | 1,854 |
2012 Goodwill Related Activity: |  |  |  |  |  |  |  |  |
BP NGL acquisition (2) |  | 72 |  | 133 |  | 28 |  | 233 |
Other acquisitions (2) |  | 10 |  | — |  | — |  | 10 |
Foreign currency translation adjustments |  | 8 |  | 1 |  | 3 |  | 12 |
Purchase price accounting adjustments and other (2) |  | 10 |  | — |  | — |  | 10 |
Balance, September 30, 2012 |  | $ | 918 |  | $ | 743 |  | $ | 458 |  | $ | 2,119 |
(1) As of September 30, 2012, the total carrying amount of goodwill is net of approximately $3 million of accumulated impairment losses. (2) Goodwill is recorded at the acquisition date based on a preliminary fair value determination. This preliminary goodwill balance may be adjusted when the fair value determination is finalized. We completed our annual goodwill impairment test as of June 30 and determined that there was no impairment of goodwill.

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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