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Business Combinations (Tables)
 12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Schedule of business acquisitions
The following table summarizes the consideration transferred to acquire TransX, as well as the preliminary fair value of the assets acquired and liabilities assumed, and goodwill that were recognized at the acquisition date:


March 20

In millions

2019

Consideration transferred


Cash paid at closing

$
170

Additional cash consideration and other (1)

22

Fair value of total consideration transferred

$
192

Recognized amounts of identifiable assets acquired and liabilities assumed (2)


Current assets

$
85

Non-current assets (3)

260

Current liabilities

(134
)
Non-current liabilities

(84
)
Total identifiable net assets (4)

$
127

Goodwill (5)

$
65

(1)
Includes additional cash consideration paid of $25 million less an adjustment of $3 million to reflect the settlement of working capital.
(2)
The Company's purchase price allocation is preliminary, based on information available to the Company to date, and subject to change over the measurement period, which may be up to one year from the acquisition date. In the fourth quarter of 2019, the fair value of net assets acquired was adjusted to reflect the settlement of working capital and other adjustments.
(3)
Includes identifiable intangible assets of $34 million.
(4)
Includes finance and operating lease right-of-use assets and liabilities.
(5)
The goodwill acquired through the business combination is mainly attributable to the premium of an established business operation. The goodwill is not deductible for tax purposes.
The following table summarizes the consideration transferred to acquire H&R, as well as the preliminary fair value of the assets acquired and liabilities assumed, and goodwill that were recognized at the acquisition date:


December 2

In millions

2019

Consideration transferred


Cash paid at closing

$
95

Consideration payable

10

Fair value of total consideration transferred

$
105

Recognized amounts of identifiable assets acquired and liabilities assumed (1)


Current assets

$
10

Non-current assets (2)

84

Non-current liabilities

(1
)
Total identifiable net assets (3)

$
93

Goodwill (4)

$
12

(1)
The Company's purchase price allocation is preliminary, based on information available to the Company to date, and subject to change over the measurement period, which may be up to one year from the acquisition date.
(2)
Includes identifiable intangible assets of $52 million.
(3)
Includes operating lease right-of-use assets and liabilities.
(4)
The goodwill acquired through the business combination is mainly attributable to the premium of an established business operation. The goodwill is deductible for tax purposes.