XML 22 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Goodwill |
Schedule of goodwill by segment and changes during the period | 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, 2013 |  | $ | 878 |  | $ | 1,162 |  | $ | 463 |  | $ | 2,503 |
Foreign currency translation adjustments |  | (14 | ) | (6 | ) | (3 | ) | (23 | )
Other |  | — |  | 1 |  | — |  | 1 |
Balance at September 30, 2014 |  | $ | 864 |  | $ | 1,157 |  | $ | 460 |  | $ | 2,481 |

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

X
- 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: 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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration