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v3.19.3.a.u2

Segment Information - Depreciation, store expense and capital expenditures (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment information |  |  |
Depreciation and amortization | $ 220 | $ 247 | $ 209
Mechanical stores expense | 57 | 57 | 57
Capital expenditures and mechanical stores purchases | 328 | 350 | 314
North America |  |  |
Segment information |  |  |
Depreciation and amortization | 146 | 180 | 140
Mechanical stores expense | 40 | 38 | 37
Capital expenditures and mechanical stores purchases | 226 | 232 | 180
South America |  |  |
Segment information |  |  |
Depreciation and amortization | 22 | 24 | 27
Mechanical stores expense | 10 | 11 | 12
Capital expenditures and mechanical stores purchases | 45 | 61 | 50
Asia-Pacific |  |  |
Segment information |  |  |
Depreciation and amortization | 37 | 27 | 25
Mechanical stores expense | 4 | 5 | 5
Capital expenditures and mechanical stores purchases | 40 | 39 | 51
EMEA |  |  |
Segment information |  |  |
Depreciation and amortization | 15 | 16 | 17
Mechanical stores expense | 3 | 3 | 3
Capital expenditures and mechanical stores purchases | $ 17 | $ 18 | $ 33

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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
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