XML 77 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Divestitures and Equity Method Investment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2021
Apr. 01, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional payment deadline (in years) 1 year        
scil | Held-for-sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Purchase price         $ 110
Pre-tax gain on divestiture     $ 73    
Foreign exchange adjustment     $ 1    
Distrivet          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Payments to acquire businesses, gross $ 13        
Ownership percentage 50.01%        
Investments and Other | Distrivet          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity method investments   $ 45      
Other, Net | Distrivet          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Realized gain (loss) on disposal   $ 1      
Equity method investment, fair value disclosure       $ 47