XML 92 R77.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) Intangible Assets and Projected Amortization - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite Lived Intangible Assets      
Intangible asset, Net $ 2,687 $ 900  
Amortization expense for software and other intangibles 223 144 $ 165
Projected amortization expense      
2023 315    
2024 304    
2025 274    
2026 252    
2027 231    
Software      
Finite Lived Intangible Assets      
Intangible Assets Gross (software and other intangibles) 679 586  
Less: Accumulated amortization (410) (314)  
Intangible asset, Net 269 272  
Other Intangible Assets      
Finite Lived Intangible Assets      
Intangible Assets Gross (software and other intangibles) 2,858 957  
Less: Accumulated amortization (440) (329)  
Intangible asset, Net $ 2,418 $ 628