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Asset Impairment (Tables)
3 Months Ended
Mar. 31, 2020
Asset Impairment Charges [Abstract]  
Summary of Goodwill by Reportable Segment

Goodwill by reportable segment is shown as follows (in millions):

 

 

United States

 

 

Canada

 

 

International

 

 

Total

 

Balance at December 31, 2019 (1)

 

$

125

 

 

$

67

 

 

$

53

 

 

$

245

 

Impairment

 

 

(125

)

 

 

(60

)

 

 

(45

)

 

 

(230

)

Foreign currency translation adjustments

 

 

 

 

 

(7

)

 

 

(8

)

 

 

(15

)

Balance at March 31, 2020

 

$

 

 

$

 

 

$

 

 

$

 

 

(1)

In the United States, Canada and International segments, net of prior years accumulated impairment of $393 million, $27 million and $54 million, respectively.

Summary of Impairment of Long-lived Assets

The impairment of long-lived assets is shown as follows (in millions):

 

 

United States

 

 

International

 

 

Total

 

Intangibles, net

 

$

(62

)

 

$

(22

)

 

$

(84

)

Property, plant and equipment, net

 

 

 

 

 

(4

)

 

 

(4

)

Operating right-of-use assets

 

 

(1

)

 

 

(1

)

 

 

(2

)

Total impairment

 

$

(63

)

 

$

(27

)

 

$

(90

)