XML 66 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets, Net - Schedule of Other Intangible Assets, Net (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
tradename
Dec. 31, 2022
USD ($)
Intangible Assets [Line Items]    
Gross Carrying Amount $ 3,559 $ 3,545
Accumulated Amortization (924) (896)
Net Book Value 2,635 2,649
Tradenames    
Intangible Assets [Line Items]    
Gross Carrying Amount 231 160
Accumulated Amortization (86) (79)
Net Book Value $ 145 81
Tradenames | Project Phoenix    
Intangible Assets [Line Items]    
Number of finite-lived intangible assets | tradename 6  
Finite-lived trade names, gross $ 70  
Tradenames | Minimum | Project Phoenix    
Intangible Assets [Line Items]    
Finite-lived trade names, useful lives 5 years  
Tradenames | Maximum | Project Phoenix    
Intangible Assets [Line Items]    
Finite-lived trade names, useful lives 10 years  
Capitalized software    
Intangible Assets [Line Items]    
Gross Carrying Amount $ 608 602
Accumulated Amortization (489) (481)
Net Book Value 119 121
Patents and intellectual property    
Intangible Assets [Line Items]    
Gross Carrying Amount 22 22
Accumulated Amortization (18) (17)
Net Book Value 4 5
Customer relationships and distributor channels    
Intangible Assets [Line Items]    
Gross Carrying Amount 1,074 1,072
Accumulated Amortization (331) (319)
Net Book Value 743 753
Tradenames    
Intangible Assets [Line Items]    
Net Book Value $ 1,624 $ 1,689