XML 29 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill
 12 Months Ended
Dec. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

 

8.

GOODWILL

Goodwill allocated to reportable segments as at December 31, 2021 and 2020 and changes in the carrying amount of goodwill during the years ended December 31, 2021 and 2020 are as follows:

 

 

 

ADG

 

 

AMS

 

 

MDG

 

 

Total

 

December 31, 2019

 

 

43

 

 

 

2

 

 

 

117

 

 

 

162

 

Business combination

 

 

24

 

 

 

—

 

 

 

111

 

 

 

135

 

Measurement period adjustment

 

 

14

 

 

 

—

 

 

 

—

 

 

 

14

 

Foreign currency translation

 

 

10

 

 

 

—

 

 

 

9

 

 

 

19

 

December 31, 2020

 

 

91

 

 

 

2

 

 

 

237

 

 

 

330

 

Measurement period adjustment

 

 

—

 

 

 

—

 

 

 

1

 

 

 

1

 

Foreign currency translation

 

 

(8

)

 

 

—

 

 

 

(10

)

 

 

(18

)

December 31, 2021

 

 

83

 

 

 

2

 

 

 

228

 

 

 

313

 

 

As described in Note 7, changes in the carrying amount of goodwill in 2021 include a $1 million increase related to the acquisition of Riot Micro following the finalization of the purchase price allocation in 2021.

The acquisition concluded in 2020 resulted in the recognition of goodwill totalling $135 million, allocated to ADG and MDG reportable segments. In addition, changes in the carrying amount of goodwill in 2020 include a $14 million increase related to a business acquisition concluded in 2019 following the finalization of the purchase price allocation in 2020.

In 2021, 2020 and 2019, no impairment loss was recorded by the Company.