XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.19.2

Goodwill (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Summary of Changes in the Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill for the period ended June 30, 2019 were as follows:
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other |  |  | Total |
|  | (U.S. $ in millions) |  |  |  |  |
Balance as of January 1, 2019 (1) |  | $ | 11,098 |  |  | $ | 8,653 |  |  | $ | 2,479 |  |  | $ | 2,687 |  |  | $ | 24,917 |
Changes during the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill disposal |  |  | (23 | ) |  |  | (5 | ) |  |  | — |  |  |  | — |  |  |  | (28 | )
Goodwill adjustments |  |  | (13 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (13 | )
Translation differences |  |  | 16 |  |  |  | (32 | ) |  |  | 53 |  |  |  | — |  |  |  | 37 |
Balance as of June 30, 2019 (1) |  | $ | 11,078 |  |  | $ | 8,616 |  |  | $ | 2,532 |  |  | $ | 2,687 |  |  | $ | 24,913 |
(1) | Accumulated goodwill impairment as of June 30, 2019 and January 1, 2019 was approximately $21.0 billion.

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