XML 82 R72.htm IDEA: XBRL DOCUMENT v3.19.2
INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Beginning Balance $ 5,523  
Ending Balance 11,663 $ 5,523
Gross Carrying Amount    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Beginning Balance 6,001 3,360
Additions, net 101 153
Disposals (32) (8)
Acquisitions through business combinations 6,545 2,911
Assets reclassified as held for sale (436) 0
Net foreign currency exchange differences 75 (415)
Ending Balance 12,254 6,001
Accumulated Amortization and impairment    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Beginning Balance (478) (266)
Amortization expense (224) (249)
Disposals 23 4
Assets reclassified as held for sale 84 0
Net foreign currency exchange differences 4 33
Ending Balance $ (591) $ (478)