XML 70 R55.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets and Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Intangible assets      
Weighted Amortizable Life (in years) 14 years   14 years
Finite-Lived Intangible Assets, Gross $ 4,074   $ 4,096
Finite-Lived Intangible Assets, Accumulated Amortization (2,828)   (2,788)
Net 1,246   $ 1,308
Amortization expense 77 $ 80  
Remaining Nine Months of 2021 225    
2022 284    
2023 225    
2024 167    
2025 157    
Thereafter $ 188    
Customer Relationships      
Intangible assets      
Weighted Amortizable Life (in years) 15 years   15 years
Finite-Lived Intangible Assets, Gross $ 2,451   $ 2,493
Finite-Lived Intangible Assets, Accumulated Amortization (1,614)   (1,600)
Net $ 837   $ 893
Intellectual Property      
Intangible assets      
Weighted Amortizable Life (in years) 12 years   12 years
Finite-Lived Intangible Assets, Gross $ 1,444   $ 1,439
Finite-Lived Intangible Assets, Accumulated Amortization (1,097)   (1,073)
Net $ 347   $ 366
Other      
Intangible assets      
Weighted Amortizable Life (in years) 14 years   14 years
Finite-Lived Intangible Assets, Gross $ 179   $ 164
Finite-Lived Intangible Assets, Accumulated Amortization (117)   (115)
Net $ 62   $ 49