XML 38 R24.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Balances

The carrying amount of goodwill attributable to each reportable segment with goodwill balances and the changes in those balances during the three months ended December 31, 2020 are as follows:

 

 

Reinforcement

Materials

 

 

Performance

Chemicals

 

 

Total

 

 

 

(In millions)

 

Balance at September 30, 2020

 

$

46

 

 

$

88

 

 

$

134

 

Foreign currency impact

 

 

4

 

 

 

4

 

 

 

8

 

Balance at December 31, 2020

 

$

50

 

 

$

92

 

 

$

142

 

 

 
Schedule of Intangible Assets

The following table provides information regarding the Company’s intangible assets:

 

 

 

December 31, 2020

 

 

September 30, 2020

 

 

 

Gross

Carrying

Value

 

 

Accumulated

Amortization

 

 

Net

Intangible

Assets

 

 

Gross

Carrying

Value

 

 

Accumulated

Amortization

 

 

Net

Intangible

Assets

 

 

 

(In millions)

 

Intangible assets with finite lives

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technologies

 

$

63

 

 

$

(9

)

 

$

54

 

 

$

60

 

 

$

(8

)

 

$

52

 

Trademarks

 

 

11

 

 

 

(1

)

 

 

10

 

 

 

11

 

 

 

(1

)

 

 

10

 

Customer relationships

 

 

61

 

 

 

(18

)

 

 

43

 

 

 

56

 

 

 

(15

)

 

 

41

 

Total intangible assets(1)

 

$

135

 

 

$

(28

)

 

$

107

 

 

$

127

 

 

$

(24

)

 

$

103

 

(1)            The increase in value of Total intangible assets as of December 31, 2020 compared to September 30, 2020 was driven by the impact of foreign currency translation.