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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in the carrying amount of goodwill | Changes in the carrying amount of goodwill, for the years ended December 31, 2020 and 2019 are as follows:
|  | Agriculture |  | Construction |  | Commercial & Specialty Vehicles |  | Powertrain |  | Financial Services |  | Total
|  | (in millions)
Balance at January 1, 2019 |  | $ | 1,646 |  |  | $ | 587 |  |  | $ | 62 |  |  | $ | 5 |  |  | $ | 153 |  |  | $ | 2,453 |
Impact of foreign exchange and other |  | 6 |  |  | — |  |  | (3) |  |  | — |  |  | 2 |  |  | 5 |
Acquisitions |  | 80 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 80 |
Balance at December 31, 2019 |  | $ | 1,732 |  |  | $ | 587 |  |  | $ | 59 |  |  | $ | 5 |  |  | $ | 155 |  |  | $ | 2,538 |
Foreign currency translation and other |  | (37) |  |  | (2) |  |  | 6 |  |  | 2 |  |  | 2 |  |  | (29) |
Goodwill impairment charge |  | — |  |  | (585) |  |  | — |  |  | — |  |  | — |  |  | (585) |
Balance at December 31, 2020 |  | $ | 1,695 |  |  | $ | — |  |  | $ | 65 |  |  | $ | 7 |  |  | $ | 157 |  |  | $ | 1,924 |
Schedule of other intangible assets and related accumulated amortization | As of December 31, 2020, and December 31, 2019, the Company’s other intangible assets and related accumulated amortization consisted of the following:
|  |  |  | 2020 |  | 2019
|  | Weighted Avg. Life |  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
|  |  |  | (in millions)
Other intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dealer networks |  | 15 |  | $ | 311 |  |  | $ | 241 |  |  | $ | 70 |  |  | $ | 320 |  |  | $ | 224 |  |  | $ | 96 |
Patents, concessions, licenses and other |  | 5-25 |  | 2,107 |  |  | 1,678 |  |  | 429 |  |  | 1,965 |  |  | 1,528 |  |  | 437 |
|  |  |  | 2,418 |  |  | 1,919 |  |  | 499 |  |  | 2,285 |  |  | 1,752 |  |  | 533 |
Other intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  | 273 |  |  | — |  |  | 273 |  |  | 273 |  |  | — |  |  | 273 |
Total Other intangible assets |  |  |  | $ | 2,691 |  |  | $ | 1,919 |  |  | $ | 772 |  |  | $ | 2,558 |  |  | $ | 1,752 |  |  | $ | 806 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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