XML 80 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets and Goodwill (Details 2) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Jan. 02, 2018
Changes in carrying amount of goodwill by reportable segment:      
Goodwill, beginning of period $ 7,397    
Impairments, beginning of period (1,197)    
Net goodwill, beginning of period 6,200    
Goodwill Acquired 121    
Goodwill impairment charge 0 $ 0  
Other adjustments (88)    
Goodwill, end of period 7,430    
Impairments, end of period (1,197)    
Net goodwill, end of period 6,233    
Goodwill 6,200    
Construction Industries      
Changes in carrying amount of goodwill by reportable segment:      
Goodwill, beginning of period 305    
Impairments, beginning of period (22)    
Net goodwill, beginning of period 283    
Goodwill Acquired 0    
Other adjustments 0    
Goodwill, end of period 305    
Impairments, end of period (22)    
Net goodwill, end of period 283    
Goodwill 283    
Resource Industries      
Changes in carrying amount of goodwill by reportable segment:      
Goodwill, beginning of period 4,232    
Impairments, beginning of period (1,175)    
Net goodwill, beginning of period 3,057    
Goodwill Acquired 0    
Other adjustments (46)    
Goodwill, end of period 4,186    
Impairments, end of period (1,175)    
Net goodwill, end of period 3,011    
Goodwill 3,057    
Energy & Transportation      
Changes in carrying amount of goodwill by reportable segment:      
Goodwill, beginning of period 2,806    
Goodwill Acquired 121    
Other adjustments (44)    
Goodwill, end of period 2,883    
All Other      
Changes in carrying amount of goodwill by reportable segment:      
Goodwill, beginning of period 54    
Goodwill Acquired 0    
Other adjustments 2    
Goodwill, end of period $ 56    
ECM S.p.A.      
Changes in carrying amount of goodwill by reportable segment:      
Goodwill     $ 109
Downer Freight Rail      
Changes in carrying amount of goodwill by reportable segment:      
Goodwill     $ 12