XML 77 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangibles Goodwill and Intangibles (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
The changes in carrying amount of goodwill were as follows:
(In millions)
L&S
 
G&P
 
Total
Gross goodwill as of December 31, 2018
$
7,234

 
$
2,912

 
$
10,146

Accumulated impairment losses

 
(130
)
 
(130
)
Balance as of December 31, 2018
7,234

 
2,782

 
10,016

Impairment losses

 
(1,197
)
 
(1,197
)
Acquisitions
488

 
229

 
717

Balance as of December 31, 2019
7,722

 
1,814

 
9,536

Impairment losses

 
(1,814
)
 
(1,814
)
Balance as of March 31, 2020
7,722

 

 
7,722

 
 
 
 
 
 
Gross goodwill as of March 31, 2020
7,722

 
3,141

 
10,863

Accumulated impairment losses

 
(3,141
)
 
(3,141
)
Balance as of March 31, 2020
$
7,722

 
$

 
$
7,722