XML 20 R12.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill Effective January 1, 2019, the Company implemented an organizational change to its operating segments and will report future results under the separate segments: Americas, EMEA and APAC. The following table identifies the activity relating to goodwill by operating segment.
In millions | Balance at December 31, 2018 |  | Reassignment of Goodwill |  | Currency Translation Adjustments |  | Balance at December 31, 2019
Goodwill |  |  |  |  |  |  |
Americas | $ | 253 |  |  | $ | — |  |  | $ | — |  |  | $ | 253 |
International | 142 |  |  | (142 | ) |  | — |  |  | — |
EMEA | — |  |  | 88 |  |  | — |  |  | 88 |
APAC | — |  |  | 54 |  |  | 1 |  |  | 55 |
Total goodwill | $ | 395 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 396 |
In the fourth quarter of 2019, the Company performed its annual impairment test, utilizing the quantitative method, of goodwill and determined that no impairment to the carrying value of goodwill was necessary as each reporting units fair value was above it carrying value. The Company reviewed three reporting units in its 2019 goodwill impairment assessment, as each of the geographic operating segments were considered separate reporting units for purposes of testing.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration