XML 73 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Changes in the carrying amount of goodwill by segment    
Balance, beginning $ 4,633 $ 4,752
Foreign currency translation (16) (119)
Acquisitions / (divestitures) 1  
Transfer to assets held for sale (126)  
Balance, ending 4,492 4,633
Cumulative goodwill impairment charges, December 31, 2019 240  
Automotive OEM    
Changes in the carrying amount of goodwill by segment    
Balance, beginning 476 488
Foreign currency translation (5) (12)
Acquisitions / (divestitures) 0  
Transfer to assets held for sale (5)  
Balance, ending 466 476
Cumulative goodwill impairment charges, December 31, 2019 24  
Test & Measurement and Electronics    
Changes in the carrying amount of goodwill by segment    
Balance, beginning 1,352 1,372
Foreign currency translation 0 (20)
Acquisitions / (divestitures) 2  
Transfer to assets held for sale (109)  
Balance, ending 1,245 1,352
Cumulative goodwill impairment charges, December 31, 2019 83  
Food Equipment    
Changes in the carrying amount of goodwill by segment    
Balance, beginning 259 269
Foreign currency translation (3) (10)
Acquisitions / (divestitures) 0  
Transfer to assets held for sale 0  
Balance, ending 256 259
Cumulative goodwill impairment charges, December 31, 2019 60  
Polymers & Fluids    
Changes in the carrying amount of goodwill by segment    
Balance, beginning 889 919
Foreign currency translation (2) (30)
Acquisitions / (divestitures) 0  
Transfer to assets held for sale 0  
Balance, ending 887 889
Cumulative goodwill impairment charges, December 31, 2019 15  
Welding    
Changes in the carrying amount of goodwill by segment    
Balance, beginning 263 272
Foreign currency translation (1) (9)
Acquisitions / (divestitures) 0  
Transfer to assets held for sale (4)  
Balance, ending 258 263
Cumulative goodwill impairment charges, December 31, 2019 5  
Construction Products    
Changes in the carrying amount of goodwill by segment    
Balance, beginning 513 530
Foreign currency translation (1) (17)
Acquisitions / (divestitures) 0  
Transfer to assets held for sale 0  
Balance, ending 512 513
Cumulative goodwill impairment charges, December 31, 2019 7  
Specialty Products    
Changes in the carrying amount of goodwill by segment    
Balance, beginning 881 902
Foreign currency translation (4) (21)
Acquisitions / (divestitures) (1)  
Transfer to assets held for sale (8)  
Balance, ending 868 $ 881
Cumulative goodwill impairment charges, December 31, 2019 $ 46