XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUES - Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Revenue From Contract With Customer [Line Items]      
Contract assets $ 223 $ 223 $ 195
Contract liabilities 233 233 246
Revenue From Contract With Customer [Roll Forward]      
Balance at beginning of period   246  
New revenue deferrals   282  
Revenue recognized upon satisfaction of performance obligations   (290)  
Currency translation (5)    
Balance at end of period 233 233  
Prepaid expenses and other current assets      
Revenue From Contract With Customer [Line Items]      
Contract assets 102 102 84
Other non-current assets      
Revenue From Contract With Customer [Line Items]      
Contract assets 121 121 111
Accrued expenses and other current liabilities      
Revenue From Contract With Customer [Line Items]      
Contract liabilities 153 153 162
Revenue From Contract With Customer [Roll Forward]      
Balance at beginning of period   162  
Balance at end of period 153 153  
Other non-current liabilities      
Revenue From Contract With Customer [Line Items]      
Contract liabilities 80 80 84
Revenue From Contract With Customer [Roll Forward]      
Balance at beginning of period   84  
Balance at end of period 80 80  
Contract manufacturing services      
Revenue From Contract With Customer [Line Items]      
Contract assets 62 62 50
Software sales      
Revenue From Contract With Customer [Line Items]      
Contract assets 41 41 45
Bundled equipment and consumable medical products contracts      
Revenue From Contract With Customer [Line Items]      
Contract assets $ 120 $ 120 $ 100