XML 70 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Narrative (Details)
€ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2020
USD ($)
Sep. 19, 2019
USD ($)
Sep. 19, 2019
EUR (€)
Aug. 15, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2020
EUR (€)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Business Acquisition [Line Items]                  
Goodwill             $ 3,824 $ 3,508  
Purchases of non-contolling interests in subsidiaries             $ 99 $ 0 $ 0
hello                  
Business Acquisition [Line Items]                  
Payments to acquire business $ 351                
Purchase price consideration 351                
Other intangible assets 160                
Goodwill 171                
hello | North America                  
Business Acquisition [Line Items]                  
Goodwill 171                
hello | Trademarks                  
Business Acquisition [Line Items]                  
Other intangible assets $ 115                
Useful life 25 years                
hello | Customer Relationships                  
Business Acquisition [Line Items]                  
Other intangible assets $ 45                
Useful life 17 years                
Filorga                  
Business Acquisition [Line Items]                  
Payments to acquire business   $ 1,674 € 1,516            
Consideration transferred, other   38 € 32            
Purchase price consideration   1,712              
Other intangible assets   1,051              
Goodwill   923              
Purchases of non-contolling interests in subsidiaries         $ 99 € 85      
Filorga | Trademarks                  
Business Acquisition [Line Items]                  
Other intangible assets   774              
Filorga | Europe                  
Business Acquisition [Line Items]                  
Goodwill   923              
Filorga | 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          
Percentage of voting interests acquired       51.00%