XML 89 R80.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Values of Financial Instruments - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
Dec. 31, 2022
Apr. 01, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Amount payable annually under acquisition related contingent consideration arrangements, value, low $ 35    
Amount payable annually under acquisition related contingent consideration arrangements, value, high $ 76    
Fair Value Level 3 | Measurement Input, Discount Rate      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Acquisition related contingent consideration liability, measurement input percentage 0.087 0.091 0.081
Distribution Assets      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Estimated useful life (in years) 40 years