XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill (Tables)
9 Months Ended
Sep. 30, 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 nine months ended September 30, 2020 were as follows:
In millionsAmericasEMEAAsia PacificTotal
Net balance as of December 31, 2019$3,858.8 $731.1 $535.8 $5,125.7 
Deconsolidation of certain entities under Chapter 11(1)
(9.2)— — (9.2)
Currency translation(7.0)22.7 12.1 27.8 
Net balance as of September 30, 2020$3,842.6 $753.8 $547.9 $5,144.3 
(1) Refer to Note 21, "Commitments and Contingencies", for more information regarding the Chapter 11 bankruptcy and asbestos-related matters.
The net goodwill balances at September 30, 2020 and December 31, 2019 include $2,496.0 million of accumulated impairment. The accumulated impairment relates entirely to a charge recorded in 2008.