XML 59 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill - Goodwill Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2019
Changes in the carrying amount of goodwill      
Balance of Goodwill at beginning of period   $ 2,549 $ 2,513
Translation effects   (36) (45)
Acquisition related adjustments     20
Impairment $ (595)   (595)
Balance of Goodwill at end of the period 1,893 2,513 1,893
Europe      
Changes in the carrying amount of goodwill      
Balance of Goodwill at beginning of period   889 874
Translation effects   (15) (36)
Balance of Goodwill at end of the period 838 874 838
Americas      
Changes in the carrying amount of goodwill      
Balance of Goodwill at beginning of period   1,655 1,634
Translation effects   (21) (9)
Acquisition related adjustments     20
Impairment     (595)
Balance of Goodwill at end of the period 1,050 1,634 1,050
Other      
Changes in the carrying amount of goodwill      
Balance of Goodwill at beginning of period   5 5
Balance of Goodwill at end of the period 5 5 5
Asia Pacific      
Changes in the carrying amount of goodwill      
Balance of Goodwill at beginning of period   0 0
Balance of Goodwill at end of the period 0 $ 0 0
Accumulated impairment losses $ 1,135   $ 1,135