XML 97 R34.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Goodwill |
Schedule of goodwill by segment and changes during the period |
|  | Transportation |  | Facilities |  | Supply and Logistics |  | Total |
Balance at December 31, 2012 |  | $ | 897 |  | $ | 1,171 |  | $ | 467 |  | $ | 2,535 |
Acquisitions |  | 6 |  | — |  | — |  | 6 |
Foreign currency translation adjustments |  | (20 | ) | (9 | ) | (4 | ) | (33 | )
Purchase price accounting adjustments and other |  | (5 | ) | — |  | — |  | (5 | )
Balance at December 31, 2013 |  | $ | 878 |  | $ | 1,162 |  | $ | 463 |  | $ | 2,503 |
Acquisitions (1) |  | — |  | 1 |  | — |  | 1 |
Foreign currency translation adjustments |  | (24 | ) | (11 | ) | (4 | ) | (39 | )
Balance at December 31, 2014 |  | $ | 854 |  | $ | 1,152 |  | $ | 459 |  | $ | 2,465 |
| (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. See Note 3 for additional discussion of our acquisitions.

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