XML 30 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2019
Goodwill Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block] The table below displays the allocated beginning goodwill balance of our International segment along with changes in the carrying amount of goodwill for 2019 and 2018:
(In millions)
 
International
2018
 
 
Beginning balance, gross
 
$
115

Less: accumulated impairments
 
—

Beginning balance, net
 
115

Dispositions(a)
 
(18
)
Impairment
 
—

Ending balance, net
 
$
97

2019
 
 
Beginning balance, gross
 
$
97

Less: accumulated impairments
 
—

Beginning balance, net
 
97

Dispositions
 
(2
)
Impairment
 
—

Ending balance, net
 
$
95