XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Long-Lived Assets - Purchased Intangible Assets (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 2,366 $ 1,437
Finite-Lived Intangible Assets, Accumulated Amortization 993 905
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 1,092 740
Finite-Lived Intangible Assets, Accumulated Amortization $ 370 324
Customer Relationships | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 1 year  
Customer Relationships | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 20 years  
Intellectual Property [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 1,054 531
Finite-Lived Intangible Assets, Accumulated Amortization $ 455 418
Intellectual Property [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 2 years  
Intellectual Property [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 8 years  
Customer Contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 89 89
Finite-Lived Intangible Assets, Accumulated Amortization $ 89 89
Finite-Lived Intangible Asset, Useful Life 8 years  
Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 131 77
Finite-Lived Intangible Assets, Accumulated Amortization $ 79 $ 74
Trade Names | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 1 year  
Trade Names | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 10 years