XML 101 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets, Net (Schedule of Finite-Lived Intangible Assets, Net) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived intangible Assets Rollforward      
Gross asset value $ 3,153 $ 1,141  
Acquisitions [1]   2,059  
Disposition(2) (61) [2] (2)  
Accumulated impairment losses   (4)  
Exchange rate changes 42 (41)  
Gross asset value 3,134 3,153 $ 1,141
Accumulated amortization (696) (665)  
Amortization (164) (62) (25)
Disposition(2) 60 [2] 2  
Accumulated impairment losses   2  
Exchange rate changes 14 27  
Accumulated amortization (814) $ (696) (665)
Net book value 2,320    
Renewals 0    
Mobility & Materials      
Finite-Lived intangible Assets Rollforward      
Weighted average life of intangible assets acquired   18 years  
Licenses      
Finite-Lived intangible Assets Rollforward      
Gross asset value 42 $ 45  
Acquisitions [1]   0  
Disposition(2) 0 [2] 0  
Accumulated impairment losses   0  
Exchange rate changes (1) (3)  
Gross asset value 41 42 45
Accumulated amortization (39) (41)  
Amortization 0 (1)  
Disposition(2) 0 [2] 0  
Accumulated impairment losses   0  
Exchange rate changes (1) 3  
Accumulated amortization (38) (39) (41)
Net book value 3    
Customer- Related Intangible Assets      
Finite-Lived intangible Assets Rollforward      
Gross asset value 2,455 996  
Acquisitions [1]   1,509  
Disposition(2) (60) [2] (2)  
Accumulated impairment losses   (4)  
Exchange rate changes 42 (44)  
Gross asset value 2,437 2,455 996
Accumulated amortization (567) (543)  
Amortization (120) (51)  
Disposition(2) 59 [2] 2  
Accumulated impairment losses   2  
Exchange rate changes 11 23  
Accumulated amortization (639) (567) (543)
Net book value 1,798    
Customer- Related Intangible Assets | Mobility & Materials      
Finite-Lived intangible Assets Rollforward      
Acquisitions   $ 1,500  
Weighted average life of intangible assets acquired   20 years  
Developed Technology      
Finite-Lived intangible Assets Rollforward      
Gross asset value 601 $ 45  
Acquisitions [1]   550  
Disposition(2) (1) [2] 0  
Accumulated impairment losses   0  
Exchange rate changes 1 6  
Gross asset value 601 601 45
Accumulated amortization (50) (42)  
Amortization (43) (9)  
Disposition(2) 1 [2] 0  
Accumulated impairment losses   0  
Exchange rate changes 3 1  
Accumulated amortization (95) (50) (42)
Net book value 506    
Developed Technology | Mobility & Materials      
Finite-Lived intangible Assets Rollforward      
Acquisitions   $ 550  
Weighted average life of intangible assets acquired   13 years  
Covenants Not to Compete and Other      
Finite-Lived intangible Assets Rollforward      
Gross asset value 55 $ 55  
Acquisitions [1]   0  
Disposition(2) 0 [2] 0  
Accumulated impairment losses   0  
Exchange rate changes 0 0  
Gross asset value 55 55 55
Accumulated amortization (40) (39)  
Amortization (1) (1)  
Disposition(2) 0 [2] 0  
Accumulated impairment losses   0  
Exchange rate changes 1 0  
Accumulated amortization (42) $ (40) $ (39)
Net book value $ 13    
[1] Primarily related to $1.5 billion of customer-related intangible assets and $550 million of developed technology acquired as part of the M&M Acquisition with weighted average amortization periods of 20 years and 13 years, respectively, and 18 years in total (Note 4).
[2] Primarily related to the formation of the Nutrinova joint venture (Note 4).