GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill, Net

The changes in goodwill for the nine months ended September 30, 2019 and for the year ended December 31, 2018 were as follows:

	September 30, 2019		December 31, 2018
Balance, beginning of period	$	6,563	$	6,335
Goodwill acquired during the period	42		228
Adjustments to goodwill	12		—
Balance, end of period	$	6,617	$	6,563

Intangible Assets Excluding Goodwill

Intangible assets at September 30, 2019 and December 31, 2018 consisted of the following:

	Weighted Average Amortization Period (in years)	September 30, 2019							December 31, 2018
		Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
Amortizing intangible assets:
Customer-related	18	$	1,359	$	(536	)	$	823	$	1,355	$	(478	)	$	877
Non-compete agreements	9	3		(2		)	1		3		(2		)	1
Technology	17	104		(54		)	50		104		(50		)	54
Other	9	110		(82		)	28		114		(75		)	39
Total	17	1,576		(674		)	902		1,576		(605		)	971
Intangible assets not subject to amortization:
Trade names		235		—			235		235		—			235
Other		1		—			1		1		—			1
Total intangible assets		$	1,812	$	(674	)	$	1,138	$	1,812	$	(605	)	$	1,207

Future Amortization Expense Intangible Assets

The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of September 30, 2019 is as follows:

Year Ending December 31,
Remainder of 2019	$	24
2020	96
2021	89
2022	86
2023	85
2024	81
Thereafter	441
Total	$	902