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Goodwill (Tables)

9 Months Ended

Sep. 30, 2020

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, 2020 were as follows:

		North America				Europe				International Markets				Other				Total
		(U.S. $ in millions)
Balance as of December 31, 2019 (1)		$	11,091			$	8,536			$	2,532			$	2,687			$	24,846
Changes during the period:
Goodwill reclassified as assets held for sale			—				(8	)			(19	)			—				(27	)
Goodwill impairment			(4,628	)			—				—				—				(4,628	)
Translation differences			(10	)			253				(206	)			—				37
Balance as of September 30, 2020 (1)		$	6,453			$	8,781			$	2,307			$	2,687			$	20,228

(1) Accumulated goodwill impairment as of September 30, 2020 and December 31, 2019 was approximately $25.6 billion and $21.0 billion, respectively.

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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=121556970&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=121556970&loc=d3e13854-109267

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration