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v3.20.2

Goodwill (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2020
Changes in goodwill |  |  |
Beginning Balance |  | $ 2,540 | $ 2,540
Acquistions |  |  | 2
Foreign currency translation adjustments |  |  | (18)
Goodwill, gross | $ 2,524 |  | 2,524
Impairments | 0 |  | (2,515)
Foreign currency translation adjustment, accumulated impairment |  |  | (9)
Accumulated impairment losses | (2,524) |  | (2,524)
Ending Balance | 0 |  | 0
Level 3 | Valuation Technique, Discounted Cash Flow |  |  |
Goodwill |  |  |
Goodwill impairment analysis, projected cash flows, period |  | 6 years |
Level 3 | Measurement Input, Discount Rate | Valuation Technique, Discounted Cash Flow |  |  |
Goodwill |  |  |
Goodwill impairment analysis, discount rate, cost of capital, theoretical market participant |  | 14.00% |
Operating Segments | Transportation |  |  |
Changes in goodwill |  |  |
Beginning Balance |  | $ 1,052 | 1,052
Acquistions |  |  | 2
Foreign currency translation adjustments |  |  | (11)
Goodwill, gross | 1,043 |  | 1,043
Impairments |  |  | (1,038)
Foreign currency translation adjustment, accumulated impairment |  |  | (5)
Accumulated impairment losses | (1,043) |  | (1,043)
Ending Balance | 0 |  | 0
Operating Segments | Facilities |  |  |
Changes in goodwill |  |  |
Beginning Balance |  | 982 | 982
Foreign currency translation adjustments |  |  | (4)
Goodwill, gross | 978 |  | 978
Impairments |  |  | (975)
Foreign currency translation adjustment, accumulated impairment |  |  | (3)
Accumulated impairment losses | (978) |  | (978)
Ending Balance | 0 |  | 0
Operating Segments | Supply and Logistics |  |  |
Changes in goodwill |  |  |
Beginning Balance |  | $ 506 | 506
Foreign currency translation adjustments |  |  | (3)
Goodwill, gross | 503 |  | 503
Impairments |  |  | (502)
Foreign currency translation adjustment, accumulated impairment |  |  | (1)
Accumulated impairment losses | (503) |  | (503)
Ending Balance | $ 0 |  | $ 0

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