XML 73 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets and Goodwill (Details 2) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Changes in carrying amount of goodwill by reportable segment:    
Goodwill, beginning of period $ 7,393  
Impairments, beginning of period (1,197)  
Net goodwill, beginning of period 6,196  
Goodwill Acquired 41  
Goodwill impairment charge 0 $ 0
Other adjustments 67  
Goodwill, end of period 7,501  
Impairments, end of period (1,197)  
Net goodwill, end of period 6,304  
Construction Industries    
Changes in carrying amount of goodwill by reportable segment:    
Goodwill, beginning of period 306  
Impairments, beginning of period (22)  
Net goodwill, beginning of period 284  
Other adjustments 6  
Goodwill, end of period 312  
Impairments, end of period (22)  
Net goodwill, end of period 290  
Resource Industries    
Changes in carrying amount of goodwill by reportable segment:    
Goodwill, beginning of period 4,156  
Impairments, beginning of period (1,175)  
Net goodwill, beginning of period 2,981  
Other adjustments 40  
Goodwill, end of period 4,196  
Impairments, end of period (1,175)  
Net goodwill, end of period 3,021  
Energy & Transportation    
Changes in carrying amount of goodwill by reportable segment:    
Goodwill, beginning of period 2,875  
Goodwill Acquired 41  
Other adjustments 19  
Goodwill, end of period 2,935  
All Other Operating Segments    
Changes in carrying amount of goodwill by reportable segment:    
Goodwill, beginning of period 56  
Other adjustments 2  
Goodwill, end of period $ 58