XML 80 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Goodwill, balance at beginning of year $ 7,220 $ 7,095
Goodwill acquired during the year 511 121
Adjustments to goodwill 2 4
Goodwill, balance at end of year 7,733 7,220
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Intangible assets, gross excluding goodwill 2,290 2,111
Accumulated amortization, intangible assets (1,124) (1,019)
Total intangible assets, net 1,166 1,092
Future amortization expense    
2024 113  
2025 112  
2026 107  
2027 96  
2028 83  
Thereafter 419  
Total 930  
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 17 years  
Intangible assets, gross excluding goodwill $ 1,656 1,623
Accumulated amortization, intangible assets (924) (832)
Total intangible assets, net $ 732 791
Technology    
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Weighted average amortization period 15 years  
Intangible assets, gross excluding goodwill $ 284 138
Accumulated amortization, intangible assets (90) (81)
Total intangible assets, net $ 194 57
Other    
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Weighted average amortization period 8 years  
Intangible assets, gross excluding goodwill $ 114 114
Accumulated amortization, intangible assets (110) (106)
Total intangible assets, net 4 8
Total Amortizing Intangible Assets    
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Intangible assets, gross excluding goodwill 2,054 1,875
Accumulated amortization, intangible assets (1,124) (1,019)
Total intangible assets, net $ 930 $ 856