XML 61 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Finite-lived intangible assets    
Gross Carrying Amount $ 3,527 $ 3,544
Accumulated Amortization (2,029) (1,931)
Net Carrying Amount 1,498 1,613
Trade names    
Finite-lived intangible assets    
Gross Carrying Amount 1,808 1,812
Accumulated Amortization (956) (911)
Net Carrying Amount $ 852 901
Trade names | Minimum    
Finite-lived intangible assets    
Amortization Period 3 years  
Trade names | Maximum    
Finite-lived intangible assets    
Amortization Period 20 years  
Supply and distribution agreements    
Finite-lived intangible assets    
Gross Carrying Amount $ 1,391 1,402
Accumulated Amortization (796) (759)
Net Carrying Amount $ 595 643
Supply and distribution agreements | Minimum    
Finite-lived intangible assets    
Amortization Period 3 years  
Supply and distribution agreements | Maximum    
Finite-lived intangible assets    
Amortization Period 20 years  
Other intangible assets    
Finite-lived intangible assets    
Gross Carrying Amount $ 328 330
Accumulated Amortization (277) (261)
Net Carrying Amount $ 51 $ 69
Other intangible assets | Maximum    
Finite-lived intangible assets    
Amortization Period 20 years