XML 124 R15.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill | 6 Months Ended
--- | ---
Jun. 30, 2013
Goodwill |
Goodwill | Note 6 — Goodwill The table below reflects our goodwill by segment and changes during the period indicated (in millions):
|  | Transportation |  | Facilities |  | Supply and Logistics |  | Total |
Balance at December 31, 2012 |  | $ | 897 |  | $ | 1,171 |  | $ | 467 |  | $ | 2,535 |
2013 Goodwill Related Activity: |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | (16 | ) | (7 | ) | (4 | ) | (27 | )
Purchase price accounting adjustments and other (1) |  | (5 | ) | — |  | — |  | (5 | )
Balance at June 30, 2013 |  | $ | 876 |  | $ | 1,164 |  | $ | 463 |  | $ | 2,503 |
(1) 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.

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References No definition available. + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration