XML 36 R16.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill
The changes in the carrying amount of goodwill for the years ended December 31, 2016 and 2015 were as follows:
 
2016
 
2015
 
(in millions)
Beginning balance
$
1,891

 
$
1,522

Additions
8

 
458

Foreign currency translation
(143
)
 
(89
)
Ending balance
$
1,756

 
$
1,891


The Company had no accumulated impairment losses for goodwill at December 31, 2016 or 2015. Based on annual impairment testing, the Company’s goodwill is not impaired.