v3.20.4

Goodwill (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

The changes in goodwill in 2020 and 2019 were as follows:

			2020						2019
Balances as of January 1
Cost			10,063						8,971
Accumulated impairment			(114)						(114)
Book value			9,949						8,857
Changes in book value:
Acquisitions			3						1,138
Transfer to assets held for sale			—						(41)
Translation differences			32						(5)
Total changes			35						1,092
Balances as of December 31
Cost - Balance			10,098						10,063
Accumulated impairment - Balance			(114)						(114)
Book value - Balance			9,984						9,949

X

- References

No definition available.

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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=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

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