XML 74 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill - Summary of Goodwill Identified by Segment (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Line Items]        
Goodwill, Beginning balance   $ 314,000,000 $ 328,000,000  
Additions   6,000,000    
Impairment $ (81,000,000) (81,000,000) 0 $ 0
Foreign currency translation adjustments   6,000,000 (14,000,000)  
Goodwill, Ending balance 245,000,000 245,000,000 314,000,000 328,000,000
United States [Member]        
Goodwill [Line Items]        
Goodwill, Beginning balance   119,000,000 119,000,000  
Additions   6,000,000    
Goodwill, Ending balance 125,000,000 125,000,000 119,000,000 119,000,000
Canada [Member]        
Goodwill [Line Items]        
Goodwill, Beginning balance   90,000,000 98,000,000  
Impairment   (27,000,000)    
Foreign currency translation adjustments   4,000,000 (8,000,000)  
Goodwill, Ending balance 67,000,000 67,000,000 90,000,000 98,000,000
International [Member]        
Goodwill [Line Items]        
Goodwill, Beginning balance   105,000,000 111,000,000  
Impairment   (54,000,000)    
Foreign currency translation adjustments   2,000,000 (6,000,000)  
Goodwill, Ending balance $ 53,000,000 $ 53,000,000 $ 105,000,000 $ 111,000,000