XML 58 R33.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Intangibles, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Intangible Assets Net Excluding Goodwill [Abstract] |
Identified Intangible Assets by Major Classification | Identified intangible assets by major classification, affected by the fluctuation of foreign currency rates, consist of the following (in millions):
|  |  |  |  |  | Accumulated |  |  | Net Book |
|  | Gross |  |  | Amortization |  |  | Value |
December 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and patents |  | $ | 38 |  |  | $ | (9 | ) |  | $ | 29 |
Customer relationships |  |  | 116 |  |  |  | (57 | ) |  |  | 59 |
Other |  |  | 2 |  |  |  | — |  |  |  | 2 |
Total identified intangibles |  | $ | 156 |  |  | $ | (66 | ) |  | $ | 90 |
December 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and patents |  | $ | 103 |  |  | $ | (31 | ) |  | $ | 72 |
Customer relationships |  |  | 118 |  |  |  | (46 | ) |  |  | 72 |
Other |  |  | 11 |  |  |  | (11 | ) |  |  | — |
Total identified intangibles |  | $ | 232 |  |  | $ | (88 | ) |  | $ | 144 |
Schedule of Estimated Amortization of Intangible Assets Excluding Assets Held-for-Sale | Amortization expense was $19 million, $20 million and $22 million for the years ended December 31, 2019, 2018, and 2017, respectively. The following table represents the total estimated amortization of intangible assets for the five succeeding years, excluding assets held-for-sale (in millions):
For the Year Ending December 31, |  | Estimated Amortization Expense |
2020 |  | $ | 15 |
2021 |  |  | 15 |
2022 |  |  | 14 |
2023 |  |  | 10 |
2024 |  |  | 8 |

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

X
- 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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration