XML 130 R133.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Acquisitions        
Net cash paid for acquisition   $ 47 $ 392 $ 59
ECM S.p.A.        
Acquisitions        
Percentage of equity acquired (as a percent) 100.00%      
Net cash paid for acquisition $ 225      
Payments to acquire businesses, gross 249      
Assets acquired        
Tangible assets acquired 109      
Cash 25      
Receivables 28      
Inventory 29      
Property, plant and equipment 17      
Finite-lived intangible assets acquired 112      
Business Combination, Goodwill $ 109      
Finite-lived intangible assets, weighed average useful life (in years) 13 years      
Liabilities assumed        
Business Combination, Accounts Payable $ 38      
Business Combination, Deferred Tax Liabilities 29      
Business Combination, debt assumed 1      
Total liabilities assumed 79      
Downer Freight Rail        
Acquisitions        
Net cash paid for acquisition 97      
Assets acquired        
Tangible assets acquired 86      
Receivables 23      
Inventory 40      
Property, plant and equipment 15      
Finite-Lived Customer Relationships, Gross 6      
Finite-lived intangible assets acquired 6      
Business Combination, Goodwill $ 18      
Finite-lived intangible assets, weighed average useful life (in years) 15 years      
Liabilities assumed        
Total liabilities assumed $ 14