XML 30 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets
Goodwill and Other Intangible Assets

The net carrying value of Goodwill as of December 31, 2018 and 2017 by segment was as follows:
  
 
2018
 
2017
Oral, Personal and Home Care
 
 
 
 
North America
 
$
733

 
$
343

Latin America
 
220

 
256

Europe
 
1,302

 
1,333

Asia Pacific
 
185

 
190

Africa/Eurasia
 
75

 
81

Total Oral, Personal and Home Care
 
2,515

 
2,203

Pet Nutrition
 
15

 
15

Total Goodwill
 
$
2,530

 
$
2,218



The change in the amount of Goodwill during 2018 is primarily due to the acquisitions of PCA Skin and Elta MD (See Note 3, Acquisitions and Divestitures for further information), which resulted in the recognition of Goodwill in the amount of $397, and the impact of foreign currency translation.

Other intangible assets as of December 31, 2018 and 2017 were comprised of the following:
  
 
2018
 
2017
  
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Trademarks
 
$
771

 
$
(358
)
 
$
413

 
$
547

 
$
(337
)
 
$
210

Other finite life intangible assets
 
390

 
(133
)
 
257

 
249

 
(103
)
 
146

Indefinite life intangible assets
 
967

 

 
967

 
985

 

 
985

Total Other intangible assets
 
$
2,128

 
$
(491
)
 
$
1,637

 
$
1,781

 
$
(440
)
 
$
1,341



The changes in the net carrying amounts of Other intangible assets during 2018 and 2017 were primarily due to amortization expense of $59 and $35, respectively, as well as the impact of foreign currency translation. In addition, in 2018, Trademarks included $231 and Other finite life intangible assets included customer relationships of $133 acquired in connection with the acquisitions of PCA Skin and Elta MD (See Note 3, Acquisitions and Divestitures for further information). Annual estimated amortization expense for each of the next five years is expected to be approximately $50.