XML 52 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions (Details) - The Binding Site Group
$ in Millions
Jan. 03, 2023
USD ($)
Business Acquisition [Line Items]  
Cash paid $ 2,416
Debt settled 307
Cash acquired (19)
Purchase price 2,704
Goodwill 1,758
Net tangible assets 142
Deferred tax assets (liabilities) (279)
Net assets acquired $ 2,704
Weighted-average amortization period 17 years
Customer relationships  
Business Acquisition [Line Items]  
Definite-lived intangible assets: $ 868
Weighted-average amortization period 18 years
Product technology  
Business Acquisition [Line Items]  
Definite-lived intangible assets: $ 173
Weighted-average amortization period 15 years
Tradenames  
Business Acquisition [Line Items]  
Definite-lived intangible assets: $ 42
Weighted-average amortization period 15 years