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GOODWILL AND OTHER INTANGIBLES | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLES | GOODWILL AND OTHER INTANGIBLES Goodwill The following table presents changes in the goodwill balance as allocated to each business segment for the nine months ended September 30, 2021:
In millions |  | Europe |  | Latin America |  | North America |  | Total
Balance as of January 1, 2021 |  |  |  |  |  |  |  |
Goodwill |  | $ | 27 |  |  | $ | 121 |  |  | $ | — |  |  | $ | 148 |
Accumulated impairment losses |  | (5) |  |  | — |  |  | — |  |  | $ | (5) |
|  | 22 |  |  | 121 |  |  | — |  |  | $ | 143 |
Currency translation and other (a) |  | (1) |  |  | (6) |  |  | — |  |  | (7) |
Balance as of September 30, 2021 |  |  |  |  |  |  |  |
Goodwill |  | 26 |  |  | 115 |  |  | — |  |  | 141 |
Accumulated impairment losses |  | (5) |  |  | — |  |  | — |  |  | (5) |
Total |  | $ | 21 |  |  | $ | 115 |  |  | $ | — |  |  | $ | 136 |
(a)Represents the effects of foreign currency translations and reclassifications. Other Intangibles Identifiable intangible assets comprised the following:
|  | September 30, 2021 |  | December 31, 2020
In millions |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Intangible Assets |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Intangible Assets
Customer relationships and lists |  | $ | 57 |  |  | $ | (49) |  |  | $ | 8 |  |  | $ | 60 |  |  | $ | (49) |  |  | $ | 11 |
Software |  | 3 |  |  | (2) |  |  | 1 |  |  | 3 |  |  | (2) |  |  | 1 |
Other |  | 4 |  |  | (4) |  |  | — |  |  | 4 |  |  | (4) |  |  | — |
Total |  | $ | 64 |  |  | $ | (55) |  |  | $ | 9 |  |  | $ | 67 |  |  | $ | (55) |  |  | $ | 12 |

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- 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
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