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Goodwill and Acquired Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Activity Relating to Goodwill by Operating Segment

The following table identifies the activity relating to goodwill by operating segment.

In millions	December 31, 2018				Reassignment of Goodwill				Currency translation adjustments				June 30, 2019
Goodwill
Americas	$	253			$	—			$	—			$	253
International	142				(142		)		—				—
EMEA	—				88				—				88
APAC	—				54				1				55
Total goodwill	$	395			$	—			$	1			$	396

Schedule of Gross Carrying Amount and Accumulated Amortization for the Company's Acquired Intangible Assets

The gross carrying amount and accumulated amortization for the Company's acquired intangible assets were as follows:

			June 30, 2019								December 31, 2018
In millions	Amortization Life (in Years)		Gross Carrying Amount				Accumulated Amortization and Currency Translation Adjustments				Gross Carrying Amount				Accumulated Amortization and Currency Translation Adjustments
Acquired intangible assets
Intellectual property/developed technology	1 to 7		$	35			$	(23	)		$	35			$	(20	)

Schedule of Aggregate Amortization Expense for Acquired Intangible Assets

The aggregate amortization expense (actual and estimated) for acquired intangible assets is as follows:

		Three Months Ended June 30								Six Months Ended June 30,
In millions		2019				2018				2019				2018
Amortization expense		$	1			$	2			$	3			$	4

		Actual				For the years ended (estimated)
In millions		2018				2019				2020				2021				2022
Amortization expense		$	7			$	6			$	4			$	4			$	2

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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