XML 46 R33.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
The Company's intangible assets at March 31, 2023 and December 31, 2022 consist of the following (in millions): 
March 31, 2023December 31, 2022
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Amortization Period
Supply and distribution agreements$1,393 $(686)$707 $1,386 $(658)$728 
3 - 20 years
Technology287 (194)93 287 (185)102 
2 - 7 years
Trade names1,809 (837)972 1,806 (812)994 
3 - 20 years
Other intangible assets44 (39)43 (38)
Up to 20 years
Total intangible assets$3,533 $(1,756)$1,777 $3,522 $(1,693)$1,829