XML 31 R13.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
The following table identifies the activity relating to goodwill by operating segment:
In millionsBalance at December 31, 2020Currency
Translation
Adjustments		Balance at December 31, 2021
Goodwill
Americas$253 $— $253 
EMEA92 (2)90 
APJ56 (3)53 
Total goodwill$401 $(5)$396 
In the fourth quarter of 2021, the Company performed its annual impairment test and determined that no impairment to the carrying value of goodwill was necessary. The Company reviewed its three reporting units in its 2021 goodwill impairment assessment, as each of the geographic operating segments were considered separate reporting units for purposes of testing. Based on the Company's evaluation and weighting of the events and circumstances that have occurred since the most recent quantitative test, the Company concluded that it was not more likely than not that each reporting unit's fair value was below its carrying value. Therefore, the Company determined that it was not necessary to perform a quantitative goodwill impairment test for the reporting units in 2021.