XML 90 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) Intangible Assets and Projected Amortization - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite Lived Intangible Assets      
Intangible asset, Net $ 1,003 $ 909  
Amortization expense for software and other intangibles 175 153 $ 112
Projected amortization expense      
2020 136    
2021 118    
2022 101    
2023 84    
2024 66    
Software      
Finite Lived Intangible Assets      
Intangible Assets Gross (software and other intangibles) 708 662  
Less: Accumulated amortization (425) (372)  
Intangible asset, Net 283 290  
Other Intangible Assets      
Finite Lived Intangible Assets      
Intangible Assets Gross (software and other intangibles) 956 803  
Less: Accumulated amortization (236) (184)  
Intangible asset, Net $ 720 $ 619