GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
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Feb. 10, 2022 |
Mar. 31, 2022 |
Mar. 31, 2021 |
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Goodwill [Line Items] | |||
Increase (decrease) in intangible assets | $ (1,040) | ||
Amortization of intangible assets | 1,025 | $ 301 | |
Capitalized software | |||
Goodwill [Line Items] | |||
Intangible assets acquired | 48 | ||
Operating segments | Power | |||
Goodwill [Line Items] | |||
Non-cash pre-tax impairment charge | $ 765 | $ 765 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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