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Goodwill and Intangibles (Tables)

12 Months Ended

Dec. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill Identified by Segment

Goodwill is identified by segment as follows (in millions):

		United States				Canada				International				Total
Balance at December 31, 2012		$	204			$	117			$	22			$	343
Currency translation adjustments and other			(2	)			(8	)			—				(10	)
Balance at December 31, 2013			202				109				22				333
Additions			20				—				—				20
Currency translation adjustments and other			—				(8	)			1				(7	)
Balance at December 31, 2014		$	222			$	101			$	23			$	346

Net Book Values of Identified Intangible Assets by Segment and Major Classification

The net book values of identified intangible assets are identified by segment as follows (in millions):

		United States				Canada				International				Total
Balance at December 31, 2012		$	53			$	3			$	18			$	74
Amortization			(3	)			(1	)			(2	)			(6	)
Balance at December 31, 2013			50				2				16				68
Additions			10				—				—				10
Amortization			(3	)			(1	)			(1	)			(5	)
Balance at December 31, 2014		$	57			$	1			$	15			$	73

Identified intangible assets by major classification consist of the following (in millions):

						Accumulated				Net Book
		Gross				Amortization				Value
December 31, 2012:
Tradenames, trademarks and patents		$	63			$	(3	)		$	60
Customer relationships			13				(2	)			11
Other (covenant not to compete)			4				(1	)			3
Total identified intangibles		$	80			$	(6	)		$	74
December 31, 2013:
Tradenames, trademarks and patents		$	63			$	(6	)		$	57
Customer relationships			13				(3	)			10
Other (covenant not to compete)			4				(3	)			1
Total identified intangibles		$	80			$	(12	)		$	68
December 31, 2014:
Tradenames, trademarks and patents		$	61			$	(9	)		$	52
Customer relationships			24				(4	)			20
Other (covenant not to compete)			5				(4	)			1
Total identified intangibles		$	90			$	(17	)		$	73

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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://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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