XML 68 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Acquired Intangible Assets - Goodwill by Operating Segment (Detail)
$ in Millions
9 Months Ended
Sep. 30, 2019
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 395
Reassignment of Goodwill 0
Currency translation adjustments (1)
Ending balance 394
Americas  
Goodwill [Roll Forward]  
Beginning balance 253
Reassignment of Goodwill 0
Currency translation adjustments 0
Ending balance 253
International  
Goodwill [Roll Forward]  
Beginning balance 142
Reassignment of Goodwill (142)
Currency translation adjustments 0
Ending balance 0
EMEA  
Goodwill [Roll Forward]  
Beginning balance 0
Reassignment of Goodwill 88
Currency translation adjustments (1)
Ending balance 87
APAC  
Goodwill [Roll Forward]  
Beginning balance 0
Reassignment of Goodwill 54
Currency translation adjustments 0
Ending balance $ 54