XML 65 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
The following table details the changes in the carrying amount of goodwill:
 
Engineered
Products
and
Solutions
 
Global
Rolled
Products
 
Transportation
and
Construction
Solutions
 
Total
Balances at December 31, 2016
 
 
 
 
 
 
 
Goodwill
$
4,832

 
$
241

 
$
128

 
$
5,201

Accumulated impairment losses

 

 
(53
)
 
(53
)
Goodwill, net
4,832

 
241

 
75

 
5,148

Impairment (A)
(719
)
 

 

 
(719
)
Translation and other
92

 
11

 
3

 
106

Balances at December 31, 2017
 
 
 
 
 
 
 
Goodwill
4,924

 
252

 
131

 
5,307

Accumulated impairment losses
(719
)
 

 
(53
)
 
(772
)
Goodwill, net
4,205

 
252

 
78

 
4,535

Divestitures (T)
(1
)
 

 

 
(1
)
Translation and other
(25
)
 
(7
)
 
(2
)
 
(34
)
Balances at December 31, 2018
 
 
 
 
 
 
 
Goodwill
4,898

 
245

 
129

 
5,272

Accumulated impairment losses
(719
)
 

 
(53
)
 
(772
)
Goodwill, net
$
4,179

 
$
245

 
$
76

 
$
4,500


Other Intangible Assets
Other intangible assets were as follows:
December 31, 2018
Gross
carrying
amount
 
Accumulated
amortization
 
Intangibles, net
Computer software
$
768

 
$
(657
)
 
$
111

Patents and licenses
110

 
(107
)
 
3

Other intangibles
922

 
(149
)
 
773

Total amortizable intangible assets
1,800

 
(913
)

887

Indefinite-lived trade names and trademarks
32

 

 
32

Total other intangible assets
$
1,832

 
$
(913
)
 
$
919

December 31, 2017
Gross
carrying
amount
 
Accumulated
amortization
 
Intangibles, net
Computer software
$
789

 
$
(674
)
 
$
115

Patents and licenses
110

 
(107
)
 
3

Other intangibles
953

 
(116
)
 
837

Total amortizable intangible assets
1,852

 
(897
)
 
955

Indefinite-lived trade names and trademarks
32

 

 
32

Total other intangible assets
$
1,884

 
$
(897
)
 
$
987