XML 36 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets—Net - Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 1,341 $ 1,217
Accumulated Amortization (201) (63)
Net Carrying Value 1,140 1,154
Indefinite-lived intangible assets 282 365
Intangible assets, net $ 1,422 1,519
Customer platforms and relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 10 years  
Gross Carrying Value $ 988 964
Accumulated Amortization (123) (24)
Net Carrying Value $ 865 940
Customer contract    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 10 years  
Gross Carrying Value $ 8 8
Accumulated Amortization (6) (5)
Net Carrying Value 2 3
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 1 1
Accumulated Amortization (1) (1)
Net Carrying Value $ 0 0
Patents | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 10 years  
Patents | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 17 years  
Technology rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 133 98
Accumulated Amortization (37) (27)
Net Carrying Value $ 96 71
Technology rights | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 10 years  
Technology rights | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 30 years  
Packaged kits know-how    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 10 years  
Gross Carrying Value $ 54 36
Accumulated Amortization (7) (1)
Net Carrying Value $ 47 35
Catalogs    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 10 years  
Gross Carrying Value $ 47 0
Accumulated Amortization (6) 0
Net Carrying Value 41 0
Licensing agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 63 66
Accumulated Amortization (18) (3)
Net Carrying Value $ 45 63
Licensing agreements | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 3 years  
Licensing agreements | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 5 years  
Land use rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 47 44
Accumulated Amortization (3) (2)
Net Carrying Value $ 44 $ 42
Land use rights | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 28 years  
Land use rights | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Finite useful life of intangible assets 46 years