XML 51 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2015
Goodwill  
Schedule of goodwill by segment and changes during the period

 

Goodwill by segment and changes in goodwill is reflected in the following table (in millions):

 

 

 

Transportation

 

Facilities

 

Supply and Logistics

 

Total

 

Balance at December 31, 2013

 

$
878

 

$
1,162

 

$
463

 

$
2,503

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions

 

—

 
1

 

—

 
1

 

Foreign currency translation adjustments

 
(24

)
(11

)
(4

)
(39

)

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2014

 

$
854

 

$
1,152

 

$
459

 

$
2,465

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions (1)

 
3

 
8

 

—

 
11

 

Foreign currency translation adjustments

 
(42

)
(19

)
(10

)
(71

)

Other

 

—

 
(54

)
54

 

—

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2015

 

$
815

 

$
1,087

 

$
503

 

$
2,405

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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.