GOODWILL AND OTHER INTANGIBLES

9 Months Ended

Sep. 30, 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 nine months ended September 30, 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)	—		6		—		6
Balance as of September 30, 2023
Goodwill	11		124		—		135
Accumulated impairment losses	(1)		—		—		(1)
Total	$	10	$	124	$	—	$	134

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

Other Intangibles

Identifiable intangible assets comprised the following:

	September 30, 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 months and nine month periods ended September 30, 2023 and 2022, respectively.