GOODWILL AND OTHER INTANGIBLES

3 Months Ended

Mar. 31, 2023

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 three months ended March 31, 2023:

In millions	Europe		Latin America		North America		Total
Balance as of December 31, 2022
Goodwill	$	11	$	118	$	—	$	129
Accumulated impairment losses	(1)		—		—		(1)
	$	10	$	118	$	—	$	128
Currency translation and other (a)	—		5		—		5
Balance as of March 31, 2023
Goodwill	11		123		—		134
Accumulated impairment losses	(1)		—		—		(1)
Total	$	10	$	123	$	—	$	133

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

Other Intangibles

Identifiable intangible assets comprised the following:

	March 31, 2023						December 31, 2022
In millions	Gross Carrying Amount		Accumulated Amortization		Net Intangible Assets		Gross Carrying Amount		Accumulated Amortization		Net Intangible Assets
Customer relationships and lists	$	56	$	(50)	$	6	$	56	$	(50)	$	6
Other	7		(6)		1		7		(6)		1
Total	$	63	$	(56)	$	7	$	63	$	(56)	$	7

Amortization expense related to intangibles was immaterial for each of the three month periods ended March 31, 2023 and 2022, respectively.