XML 78 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets - Summary of Other Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Finite and indefinite-lived intangible assets [Line Items]    
Finite & indefinite lived intangibles, gross $ 3,553 $ 3,217
Finite-lived intangible assets, accumulated amortization, net (659) (550)
Intangible assets, net (excluding goodwill) 2,894 2,667
Indefinite life intangible assets    
Finite and indefinite-lived intangible assets [Line Items]    
Indefinite-lived intangible assets (excluding goodwill) 1,865 1,747
Trademarks    
Finite and indefinite-lived intangible assets [Line Items]    
Finite-lived intangible assets, gross 902 771
Finite-lived intangible assets, accumulated amortization, net (422) (381)
Finite-lived intangible assets, net 480 390
Other finite life intangible assets    
Finite and indefinite-lived intangible assets [Line Items]    
Finite-lived intangible assets, gross 786 699
Finite-lived intangible assets, accumulated amortization, net (237) (169)
Finite-lived intangible assets, net $ 549 $ 530