Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS (Details 1) Goodwill rollforward

v3.19.3.a.u2
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 1) Goodwill rollforward - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2018
Dec. 31, 2019
Dec. 31, 2018
Changes in the carrying amount of goodwill      
Balance at beginning of period $ 1,082 $ 1,126 $ 1,082
Acquisitions   161 49
Translation and other   (1) (5)
Goodwill, Transfers 0    
Balance at end of period   1,286 1,126
Components      
Changes in the carrying amount of goodwill      
Balance at beginning of period 940 935 940
Acquisitions   0 0
Translation and other   (1) (5)
Goodwill, Transfers 0    
Balance at end of period   934 935
New Power      
Changes in the carrying amount of goodwill      
Balance at beginning of period   96  
Acquisitions [1]   161 49
Translation and other   0 0
Goodwill, Transfers [2] 47    
Balance at end of period   257 96
Distribution      
Changes in the carrying amount of goodwill      
Balance at beginning of period 79 79 79
Acquisitions   0 0
Translation and other   0 0
Goodwill, Transfers 0    
Balance at end of period   79 79
Power Systems      
Changes in the carrying amount of goodwill      
Balance at beginning of period 10 10 10
Acquisitions   0 0
Translation and other   0 0
Goodwill, Transfers 0    
Balance at end of period   10 10
Engine      
Changes in the carrying amount of goodwill      
Balance at beginning of period 6 6 6
Acquisitions   0 0
Translation and other   0 0
Goodwill, Transfers 0    
Balance at end of period   6 6
Allocated to Segments      
Changes in the carrying amount of goodwill      
Balance at beginning of period 1,035 1,126 1,035
Acquisitions   161 49
Translation and other   (1) (5)
Goodwill, Transfers 47    
Balance at end of period   1,286 1,126
Not Yet Allocated to Segment      
Changes in the carrying amount of goodwill      
Balance at beginning of period [1] 47   $ 47
Acquisitions   $ 0  
Goodwill, Transfers [2] $ (47)    
[1]
See Note 21, "ACQUISITIONS," for additional information on acquisition goodwill.
[2]
Goodwill associated with the Brammo Inc. acquisition was presented as an unallocated item as it had not yet been assigned to a reportable segment at December 31, 2017. Effective January 1, 2018, Brammo Inc. was assigned to our New Power segment. See Note 21, "ACQUISITIONS," for additional information.