XML 95 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill Abstract  
Changes in Goodwill Carrying Amounts
The reassigned amounts of goodwill as of December 31, 2019 and the changes in the carrying amount of goodwill for the three months ended March 31, 2020 were as follows:
In millions
Americas
 
EMEA
 
Asia Pacific
 
Total
Net balance as of December 31, 2019
$
3,858.8

 
$
731.1

 
$
535.8

 
$
5,125.7

Currency translation
(12.1
)
 
(24.3
)
 
(7.0
)
 
(43.4
)
Net balance as of March 31, 2020
$
3,846.7

 
$
706.8

 
$
528.8

 
$
5,082.3

The net goodwill balances at March 31, 2020 and December 31, 2019 include $2,496.0 million of accumulated impairment. The accumulated impairment relates entirely to a charge recorded in 2008.