XML 45 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill
The components of, and changes in, the carrying amount of goodwill are as follows:
(MILLIONS OF DOLLARS)U.S.InternationalTotal
Balance, December 31, 2019$1,367 $1,225 $2,592 
Additions52 17 69 
Other(a)
 29 29 
Balance, September 30, 2020$1,419 $1,271 $2,690 
(a) Includes adjustments for foreign currency translation.
Components of Identifiable Intangible Assets
The components of identifiable intangible assets are as follows:
As of September 30, 2020As of December 31, 2019
IdentifiableIdentifiable
GrossIntangible AssetsGrossIntangible Assets
CarryingAccumulatedLess AccumulatedCarryingAccumulatedLess Accumulated
(MILLIONS OF DOLLARS)AmountAmortizationAmortizationAmountAmortizationAmortization
Finite-lived intangible assets:
Developed technology rights$2,009 $(784)$1,225 $1,938 $(657)$1,281 
Brands and tradenames429 (239)190 424 (223)201 
Other479 (298)181 441 (249)192 
Total finite-lived intangible assets2,917 (1,321)1,596 2,803 (1,129)1,674 
Indefinite-lived intangible assets:
Brands and tradenames104  104 104 — 104 
In-process research and development87  87 105 — 105 
Product rights7  7 — 
Total indefinite-lived intangible assets198  198 216 — 216 
Identifiable intangible assets$3,115 $(1,321)$1,794 $3,019 $(1,129)$1,890