XML 20 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2019
GOODWILL AND OTHER INTANGIBLES [Abstract]  
Schedule of Goodwill
The balances and changes in the carrying amount of Goodwill by segment are as follows (in millions of dollars):
 
 
United States
 
Canada
 
Other businesses
 
Total
Balance at January 1, 2018

$
192


$
130


$
222


$
544

Impairment
 

 

 
(105
)
 
(105
)
Translation
 

 
(10
)
 
(5
)
 
(15
)
Balance at December 31, 2018
 
192

 
120

 
112

 
424

Translation
 

 
6

 
(1
)
 
5

Balance at December 31, 2019
 
$
192

 
$
126

 
$
111

 
$
429

 
 
United States
 
Canada
 
Other businesses
 
Total
Cumulative goodwill impairment charges, December 31, 2019 (1)
 
$

 
$
32

 
$
152

 
$
184


 
(1) Restated to include only impairments related to current businesses in Grainger's portfolio.

Schedule of Finite-Lived Intangible Assets by Major Class
The balances and changes in Intangible assets - net are as follows (in millions of dollars):
 
 
 
As of December 31,
 
 
 
2019
 
2018
 
Weighted average life
 
Gross carrying amount
 
Accumulated amortization/ impairment
 
Net carrying amount
 
Gross carrying amount
 
Accumulated amortization/impairment
 
Net carrying amount
Customer lists and relationships
13.2 years
 
$
401

 
$
301

 
$
100

 
$
410

 
$
204

 
$
206

Trademarks, trade names and other
14.1 years
 
36

 
20

 
16

 
24

 
15

 
9

Non-amortized trade names and other
 
100

 
38

 
62

 
133

 
34

 
99

Capitalized software
4.2 years
 
626

 
500

 
126

 
657

 
511

 
146

Total intangible assets
8.2 years
 
$
1,163

 
$
859

 
$
304

 
$
1,224

 
$
764

 
$
460


Schedule of Estimated Amortization Expense Estimated amortization expense for future periods is as follows (in millions of dollars):
Year
 
Expense
2020
 
$
72
 
2021
 
55
 
2022
 
38
 
2023
 
13
 
2024
 
12
 
Thereafter
 
52
 
Total
 
$
242