XML 42 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill Assets
The following table summarizes changes in the carrying amount of goodwill for the nine months ended September 30, 2018:
 
Regulated Businesses
 
Market-Based Businesses
 
Consolidated
 
Cost
 
Accumulated Impairment
 
Cost
 
Accumulated Impairment
 
Cost
 
Accumulated Impairment
 
Total Net
Balance as of December 31, 2017
$
3,492

 
$
(2,332
)
 
$
327

 
$
(108
)
 
$
3,819

 
$
(2,440
)
 
$
1,379

Goodwill from acquisitions

 

 
245

 

 
245

 

 
245

Goodwill impairment charge

 

 

 
(53
)
 

 
(53
)
 
(53
)
Balance as of September 30, 2018
$
3,492

 
$
(2,332
)
 
$
572

 
$
(161
)
 
$
4,064

 
$
(2,493
)
 
$
1,571