XML 99 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets, net (Schedule of Finite-lived intangible assets) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Finite-Lived Intangible Assets [Line Items]        
As of December 31, 2018     $ 793  
Acquisitions [1]     25  
Exchange rate changes     (24)  
As of September 30, 2019 $ 794   794  
As of December 31, 2018     (595)  
Amortization (6) $ (5) (18) $ (18)
Exchange rate changes     20  
As of September 30, 2019 (593)   (593)  
Net book value 201   201  
Licensing Agreements [Member]        
Finite-Lived Intangible Assets [Line Items]        
As of December 31, 2018     42  
Acquisitions     0  
Exchange rate changes     (1)  
As of September 30, 2019 41   41  
As of December 31, 2018     (33)  
Amortization     (1)  
Exchange rate changes     2  
As of September 30, 2019 (32)   (32)  
Net book value 9   9  
Customer Relationships [Member]        
Finite-Lived Intangible Assets [Line Items]        
As of December 31, 2018     651  
Acquisitions     25  
Exchange rate changes     (22)  
As of September 30, 2019 654   654  
As of December 31, 2018     (495)  
Amortization     (12)  
Exchange rate changes     18  
As of September 30, 2019 (489)   (489)  
Net book value 165   165  
Developed Technology Rights [Member]        
Finite-Lived Intangible Assets [Line Items]        
As of December 31, 2018     44  
Acquisitions     0  
Exchange rate changes     (1)  
As of September 30, 2019 43   43  
As of December 31, 2018     (32)  
Amortization     (3)  
Exchange rate changes     0  
As of September 30, 2019 (35)   (35)  
Net book value 8   8  
Other Intangible Assets [Member]        
Finite-Lived Intangible Assets [Line Items]        
As of December 31, 2018     56  
Acquisitions     0  
Exchange rate changes     0  
As of September 30, 2019 56   56  
As of December 31, 2018     (35)  
Amortization     (2)  
Exchange rate changes     0  
As of September 30, 2019 (37)   (37)  
Net book value $ 19   $ 19  
Omni Plastics [Member]        
Finite-Lived Intangible Assets [Line Items]        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     13 years  
[1]
Represents intangible assets acquired related to Next Polymers Ltd. with a weighted average amortization period of 13 years.