XML 80 R69.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Other Intangible Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Finite other intangible assets, gross carrying amount $ 15,741 $ 16,065
Finite other intangible assets, accumulated amortization (5,812) (4,143)
Finite other intangible assets, net 9,929 11,922
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets (Excluding Goodwill) 1,599 1,671
Intangible Assets, Gross (Excluding Goodwill) 17,340 17,736
Other intangible assets, net 11,528 13,593
Trademarks / tradenames    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets (Excluding Goodwill) 1,599 1,671
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Finite other intangible assets, gross carrying amount 4,229 4,343
Finite other intangible assets, accumulated amortization (1,705) (1,361)
Finite other intangible assets, net 2,524 2,982
Trademarks / tradenames    
Finite-Lived Intangible Assets [Line Items]    
Finite other intangible assets, gross carrying amount 2,395 2,433
Finite other intangible assets, accumulated amortization (1,378) (455)
Finite other intangible assets, net 1,017 1,978
Customer-related    
Finite-Lived Intangible Assets [Line Items]    
Finite other intangible assets, gross carrying amount 8,942 8,986
Finite other intangible assets, accumulated amortization (2,644) (2,229)
Finite other intangible assets, net 6,298 6,757
Other Intangible Assets    
Finite-Lived Intangible Assets [Line Items]    
Finite other intangible assets, gross carrying amount 175 303
Finite other intangible assets, accumulated amortization (85) (98)
Finite other intangible assets, net $ 90 $ 205