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v3.20.1

Goodwill (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 USD ($)
Changes in goodwill |
Beginning Balance | $ 2,540
Acquisitions | 2
Foreign currency translation adjustments | (31)
Goodwill, gross | 2,511
Impairments | (2,515)
Foreign currency translation adjustment, accumulated impairment | 4
Accumulated impairment losses | (2,511)
Ending Balance | 0
Operating Segments | Transportation |
Changes in goodwill |
Beginning Balance | 1,052
Acquisitions | 2
Foreign currency translation adjustments | (19)
Goodwill, gross | 1,035
Impairments | (1,038)
Foreign currency translation adjustment, accumulated impairment | 3
Accumulated impairment losses | (1,035)
Ending Balance | 0
Operating Segments | Facilities |
Changes in goodwill |
Beginning Balance | 982
Foreign currency translation adjustments | (7)
Goodwill, gross | 975
Impairments | (975)
Accumulated impairment losses | (975)
Ending Balance | 0
Operating Segments | Supply and Logistics |
Changes in goodwill |
Beginning Balance | 506
Foreign currency translation adjustments | (5)
Goodwill, gross | 501
Impairments | (502)
Foreign currency translation adjustment, accumulated impairment | 1
Accumulated impairment losses | (501)
Ending Balance | $ 0
Level 3 | Valuation Technique, Discounted Cash Flow |
Goodwill |
Goodwill impairment analysis, projected cash flows, period | 6 years
Level 3 | Valuation Technique, Discounted Cash Flow | Measurement Input, Discount Rate |
Goodwill |
Goodwill impairment analysis, discount rate, cost of capital, theoretical market participant | 14.00%

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