Goodwill and Other Intangible Assets, Net

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets, Net

6. GOODWILL AND OTHER INTANGIBLES, NET

Goodwill

The changes in the goodwill balances by segment for the years ended December 31, 2021 and December 31, 2020 were as follows:

(In millions)	North America		Europe		APAC & Emerging Markets		Total
Balance at January 1, 2020	$	1,154	$	—	$	—	$	1,154
Goodwill additions (a)	33		—		—		33
Balance at December 31, 2020	1,187		—		—		1,187
Goodwill additions (a)	60		—		—		60
Balance at December 31, 2021	$	1,247	$	—	$	—	$	1,247
(a) See Note 4 - Business Acquisitions

There were no accumulated impairment losses at December 31, 2021 and December 31, 2020. The accumulated impairment losses at December 31, 2019 were $938 million.

Other Intangibles, Net

Definite-lived intangible assets consisted of the following as of:

		December 31, 2021
(In millions)	Weighted Average Useful Life	Cost		Accumulated Amortization		Net
Customer relationships (a)	10.0 years	$	365	$	(157)	$	208
Trademarks	6.0 years	63		(41)		22
Patents	7.0 years	30		(30)		—
Product development	5.4 years	430		(221)		209
Non-compete agreements	4.1 years	2		(2)		—
Total other intangibles		$	890	$	(451)	$	439

(a) Includes $6 million of impairment charges. See Note 2 - Segment Data

		December 31, 2020
(In millions)	Weighted Average Useful Life	Cost (a)		Accumulated Amortization		Net
Customer relationships	12.5 years	$	526	$	(265)	$	261
Trademarks	7.6 years	64		(33)		31
Patents	7.0 years	30		(28)		2
Product development	5.4 years	403		(143)		260
Non-compete agreements	4.1 years	2		(1)		1
Total other intangibles		$	1,025	$	(470)	$	555
(a) Includes $45 million primarily related to customer relationships; see Note 4 - Business Acquisitions

The table below sets forth amortization of intangible assets:

(In millions)	Years Ended
Location	December 31, 2021		December 31, 2020		December 31, 2019
Cost of sales	$	7	$	5	$	4
Selling, general and administrative	129		130		123
Total amortization expense	$	136	$	135	$	127

The estimated future amortization of intangible assets as of December 31, 2021 is as follows:

(In millions)	Amount
2022	$	134
2023	121
2024	67
2025	30
2026	26
Thereafter	61
Total	$	439