XML 101 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Roll Forward]      
Goodwill, balance at beginning of year $ 6,563 $ 6,335  
Goodwill acquired during the year 43 228 $ 335
Adjustments to goodwill 13 0  
Goodwill, balance at end of year 6,619 6,563 $ 6,335
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Intangible assets, gross excluding goodwill 1,820 1,812  
Accumulated amortization, intangible assets (699) (605)  
Total intangible assets, net 1,121 1,207  
Future amortization expense, 2020 96    
Future amortization expense, 2021 90    
Future amortization expense, 2022 87    
Future amortization expense, 2023 85    
Future amortization expense, 2024 82    
Future amortization expense, thereafter 445    
Future amortization expense, total 885    
Intangible Assets Not Subject to Amortization - Tradenames      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Intangible assets, gross excluding goodwill 235 235  
Total intangible assets, net 235 235  
Intangible Assets Not Subject to Amortization - Other      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Intangible assets, gross excluding goodwill 1 1  
Total intangible assets, net $ 1 1  
Customer Relationships      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Weighted average amortization period 18 years    
Intangible assets, gross excluding goodwill $ 1,367 1,355  
Accumulated amortization, intangible assets (556) (478)  
Total intangible assets, net $ 811 877  
Non-compete Agreements      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Weighted average amortization period 9 years    
Intangible assets, gross excluding goodwill $ 3 3  
Accumulated amortization, intangible assets (2) (2)  
Total intangible assets, net $ 1 1  
Technology      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Weighted average amortization period 17 years    
Intangible assets, gross excluding goodwill $ 104 104  
Accumulated amortization, intangible assets (56) (50)  
Total intangible assets, net $ 48 54  
Other Intangible Assets, Subject To Amortization      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Weighted average amortization period 9 years    
Intangible assets, gross excluding goodwill $ 110 114  
Accumulated amortization, intangible assets (85) (75)  
Total intangible assets, net $ 25 39  
Total Amortizing Intangible Assets      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Weighted average amortization period 17 years    
Intangible assets, gross excluding goodwill $ 1,584 1,576  
Accumulated amortization, intangible assets (699) (605)  
Total intangible assets, net $ 885 $ 971