GOODWILL AND OTHER INTANGIBLES

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND OTHER INTANGIBLES

GOODWILL AND OTHER INTANGIBLES

Goodwill

The following table presents changes in the goodwill balance as allocated to each business segment for the six months ended June 30, 2022:

In millions	Europe		Latin America		North America		Total
Balance as of December 31, 2021
Goodwill	$	11	$	112	$	—	$	123
Accumulated impairment losses	(1)		—		—		(1)
	$	10	$	112	$	—	$	122
Currency translation and other (a)	(1)		7		—		6
Balance as of June 30, 2022
Goodwill	10		119		—		129
Accumulated impairment losses	(1)		—		—		(1)
Total	$	9	$	119	$	—	$	128

(a)Represents the effects of foreign currency translations and reclassifications.

Other Intangibles

Identifiable intangible assets comprised the following:

	June 30, 2022						December 31, 2021
In millions	Gross Carrying Amount		Accumulated Amortization		Net Intangible Assets		Gross Carrying Amount		Accumulated Amortization		Net Intangible Assets
Customer relationships and lists	$	59	$	(51)	$	8	$	56	$	(48)	$	8
Software	3		(3)		—		3		(2)		1
Other	4		(4)		—		4		(4)		—
Total	$	66	$	(58)	$	8	$	63	$	(54)	$	9

Amortization expense related to intangibles was immaterial for each of the three months and six months ended June 30, 2022 and 2021, respectively.