XML 78 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets, Net - Schedule of Other Intangible Assets and Related Amortization Periods (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
tradename
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Intangible Assets [Line Items]      
Gross Carrying Amount   $ 3,495 $ 3,545
Accumulated Amortization   (1,007) (896)
Other intangible assets, net   2,488 2,649
Tradenames      
Intangible Assets [Line Items]      
Gross Carrying Amount   232 160
Accumulated Amortization   (105) (79)
Net Book Value   $ 127 81
Tradenames | Project Phoenix      
Intangible Assets [Line Items]      
Number of finite-lived intangible assets | tradename 6    
Finite-lived trade names, gross $ 70    
Tradenames | Minimum      
Intangible Assets [Line Items]      
Amortization Periods (In years)   2 years  
Tradenames | Minimum | Project Phoenix      
Intangible Assets [Line Items]      
Amortization Periods (In years) 5 years    
Tradenames | Maximum      
Intangible Assets [Line Items]      
Amortization Periods (In years)   15 years  
Tradenames | Maximum | Project Phoenix      
Intangible Assets [Line Items]      
Amortization Periods (In years) 10 years    
Capitalized software      
Intangible Assets [Line Items]      
Gross Carrying Amount   $ 628 602
Accumulated Amortization   (512) (481)
Net Book Value   $ 116 121
Capitalized software | Minimum      
Intangible Assets [Line Items]      
Amortization Periods (In years)   3 years  
Capitalized software | Maximum      
Intangible Assets [Line Items]      
Amortization Periods (In years)   12 years  
Patents and intellectual property      
Intangible Assets [Line Items]      
Gross Carrying Amount   $ 22 22
Accumulated Amortization   (20) (17)
Net Book Value   $ 2 5
Patents and intellectual property | Minimum      
Intangible Assets [Line Items]      
Amortization Periods (In years)   3 years  
Patents and intellectual property | Maximum      
Intangible Assets [Line Items]      
Amortization Periods (In years)   14 years  
Customer relationships and distributor channels      
Intangible Assets [Line Items]      
Gross Carrying Amount   $ 1,078 1,072
Accumulated Amortization   (370) (319)
Net Book Value   $ 708 753
Customer relationships and distributor channels | Minimum      
Intangible Assets [Line Items]      
Amortization Periods (In years)   3 years  
Customer relationships and distributor channels | Maximum      
Intangible Assets [Line Items]      
Amortization Periods (In years)   30 years  
Tradenames      
Intangible Assets [Line Items]      
Net Book Value   $ 1,535 $ 1,689