GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

The following is a reconciliation of goodwill by business segment.

(in millions)	Americas		EMEA		APAC		Total
Balance as of December 31, 2018 (As Restated)	$	2,386	$	393	$	223	$	3,002
Currency translation and other adjustments	(121)		(23)		(11)		(155)
Balance as of September 30, 2019	$	2,265	$	370	$	212	$	2,847

Schedule of Indefinite-Lived Intangible Assets

Other intangible assets, net

The following is a summary of our other intangible assets.

(in millions)	Developed technology, including patents		Other amortized intangible assets		Indefinite-lived intangible assets		Total
September 30, 2019
Gross other intangible assets	$	2,202	$	447	$	173	$	2,822
Accumulated amortization	(1,188)		(269)		—		(1,457)
Other intangible assets, net	$	1,014	$	178	$	173	$	1,365
December 31, 2018 (As Restated)
Gross other intangible assets	$	2,135	$	457	$	188	$	2,780
Accumulated amortization	(1,117)		(253)		—		(1,370)
Other intangible assets, net	$	1,018	$	204	$	188	$	1,410

Schedule of Finite-Lived Intangible Assets

Other intangible assets, net

The following is a summary of our other intangible assets.

(in millions)	Developed technology, including patents		Other amortized intangible assets		Indefinite-lived intangible assets		Total
September 30, 2019
Gross other intangible assets	$	2,202	$	447	$	173	$	2,822
Accumulated amortization	(1,188)		(269)		—		(1,457)
Other intangible assets, net	$	1,014	$	178	$	173	$	1,365
December 31, 2018 (As Restated)
Gross other intangible assets	$	2,135	$	457	$	188	$	2,780
Accumulated amortization	(1,117)		(253)		—		(1,370)
Other intangible assets, net	$	1,018	$	204	$	188	$	1,410