XML 45 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
 
September 30, 2018
 
December 31, 2017
 
Gross Carrying Amount
 
Accumulated
Impairment
 
Net
Carrying
Value
 
Gross
Carrying
Amount
 
Accumulated
Impairment
 
Net
Carrying
Value
 
(in millions)
Automotive
$
322

 
$

 
$
322

 
$
320

 
$

 
$
320

Railcar
7

 

 
7

 
7

 

 
7

Food Packaging
7

 

 
7

 
7

 

 
7

 
$
336

 
$

 
$
336

 
$
334

 
$

 
$
334


Intangible assets, net
 
September 30, 2018
 
December 31, 2017
  
Gross Carrying Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
(in millions)
Definite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
396

 
$
(129
)
 
$
267

 
$
397

 
$
(115
)
 
$
282

Developed technology
4

 
(4
)
 

 
4

 
(4
)
 

In-place leases
90

 
(73
)
 
17

 
121

 
(92
)
 
29

Gasification technology license
60

 
(15
)
 
45

 
60

 
(14
)
 
46

Other
161

 
(39
)
 
122

 
149

 
(24
)
 
125

 
$
711

 
$
(260
)
 
$
451

 
$
731

 
$
(249
)
 
$
482

Indefinite-lived intangible assets:
 
 
 
 
  

 
  

 
  

 
  

Trademarks and brand names
 
 
 
 
$
62

 
 
 
 
 
$
62

Intangible assets, net
 
 
 
 
$
513

 
 
 
 
 
$
544