XML 33 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill
9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill
 
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, 2015
$
815

 
$
1,087

 
$
503

 
$
2,405

Foreign currency translation adjustments
12

 
5

 
2

 
19

Dispositions and reclassifications to assets held for sale
(15
)
 
(56
)
 

 
(71
)
Balance at September 30, 2016
$
812

 
$
1,036

 
$
505

 
$
2,353


 
We completed our annual goodwill impairment test as of June 30, 2016 and determined that there was no impairment of goodwill.