XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets, Net - Definite-lived and Indefinite-lived Intangible Assets Table (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Definite-lived intangible assets: [Abstract]      
Gross carrying amount of definite-lived intangible assets $ 829   $ 922
Accumulated amortization of definite-lived intangible assets (269)   (345)
Net carrying amount of definite-lived intangible assets 560   577
Net carrying amount of indefinite-lived intangible assets 83   83
Intangible assets, net 643   660
Amortization of intangible assets 15 $ 11  
Customer relationships      
Definite-lived intangible assets: [Abstract]      
Gross carrying amount of definite-lived intangible assets 398   399
Accumulated amortization of definite-lived intangible assets (181)   (176)
Net carrying amount of definite-lived intangible assets 217   223
Developed technology      
Definite-lived intangible assets: [Abstract]      
Gross carrying amount of definite-lived intangible assets 254   254
Accumulated amortization of definite-lived intangible assets (13)   (6)
Net carrying amount of definite-lived intangible assets 241   248
Other      
Definite-lived intangible assets: [Abstract]      
Gross carrying amount of definite-lived intangible assets 177   269
Accumulated amortization of definite-lived intangible assets (75)   (163)
Net carrying amount of definite-lived intangible assets $ 102   $ 106