XML 62 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions - Narrative (Details)
€ in Millions, $ in Millions
Jan. 31, 2020
USD ($)
Sep. 19, 2019
USD ($)
Sep. 19, 2019
EUR (€)
Aug. 15, 2019
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Business Acquisition [Line Items]            
Goodwill         $ 3,559 $ 3,508
Hello Product LLC            
Business Acquisition [Line Items]            
Payments to acquire business, cash $ 351          
Purchase price consideration 351          
Other intangible assets 200          
Goodwill 131          
Hello Product LLC | North America            
Business Acquisition [Line Items]            
Goodwill 131          
Hello Product LLC | Trademarks            
Business Acquisition [Line Items]            
Other intangible assets 155          
Hello Product LLC | Customer Relationships            
Business Acquisition [Line Items]            
Other intangible assets $ 45          
Laboratoires Filorga Cosmétiques            
Business Acquisition [Line Items]            
Payments to acquire business, cash   $ 1,674 € 1,516      
Purchase price consideration   1,712        
Other intangible assets   1,051        
Goodwill   923        
Additional purchase price consideration   38 € 32      
Laboratoires Filorga Cosmétiques | Europe            
Business Acquisition [Line Items]            
Goodwill   923        
Laboratoires Filorga Cosmétiques | Trademarks            
Business Acquisition [Line Items]            
Other intangible assets   774        
Laboratoires Filorga Cosmétiques | Customer Relationships            
Business Acquisition [Line Items]            
Other intangible assets   $ 277        
Useful life   14 years 14 years      
Nigeria Joint Venture            
Business Acquisition [Line Items]            
Purchase price consideration       $ 31    
Controlling interest acquired (in percent)       51.00%