XML 58 R43.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

The following table presents the net carrying amount of goodwill allocated by segment, and changes during 2020:


(In millions)	Balance at December 31, 2019		Acquisitions		Divestitures		Impairment			Translation		Balance at December 31, 2020
Americas	$	91	$	—	$	—	$	—		$	—	$	91
Europe, Middle East and Africa		411		10		—		(182	)		11		250
Asia Pacific		63		—		—		—			4		67
	$	565	$	10	$	—	$	(182	)	$	15	$	408

The following table presents the net carrying amount of goodwill allocated by segment, and changes during 2019:


(In millions)	Balance at December 31, 2018		Acquisitions		Divestitures		Impairment		Translation			Balance at December 31, 2019
Americas	$	91	$	—	$	—	$	—	$	—		$	91
Europe, Middle East and Africa		415		2		—		—		(6	)		411
Asia Pacific		63		1		—		—		(1	)		63
	$	569	$	3	$	—	$	—	$	(7	)	$	565

The following table presents information about intangible assets:

	2020							2019
(In millions)	Gross Carrying Amount⁽¹⁾		Accumulated Amortization⁽¹⁾			Net Carrying Amount		Gross Carrying Amount⁽¹⁾		Accumulated Amortization⁽¹⁾			Net Carrying Amount
Intangible assets with indefinite lives	$	125	$	(6	)	$	119	$	124	$	(6	)	$	118
Trademarks and patents		23		(19	)		4		24		(19	)		5
Other intangible assets		25		(13	)		12		25		(11	)		14
	$	173	$	(38	)	$	135	$	173	$	(36	)	$	137

(1)	Includes impact of foreign currency translation.

The following table presents information about intangible assets:

	2020							2019
(In millions)	Gross Carrying Amount⁽¹⁾		Accumulated Amortization⁽¹⁾			Net Carrying Amount		Gross Carrying Amount⁽¹⁾		Accumulated Amortization⁽¹⁾			Net Carrying Amount
Intangible assets with indefinite lives	$	125	$	(6	)	$	119	$	124	$	(6	)	$	118
Trademarks and patents		23		(19	)		4		24		(19	)		5
Other intangible assets		25		(13	)		12		25		(11	)		14
	$	173	$	(38	)	$	135	$	173	$	(36	)	$	137

(1)	Includes impact of foreign currency translation.