XML 61 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill (Tables)
 9 Months Ended
Sep. 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 September 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
 )
Translation differences
   
11
     
(300
 )    
57
     
—
     
(232
)
                                         
Balance as of September 30, 2019 (1)
  $
11,086
    $
8,348
    $
2,536
    $
2,687
    $
24,657
 
                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Accumulated goodwill impairment as of September 30, 2019 and January 1, 2019 was approximately $
21.0
 billion.