XML 75 R56.htm IDEA: XBRL DOCUMENT v3.22.4
BUSINESS COMBINATIONS - Components of Intangible Assets Acquired, Freshop, Terafina, Dumac (Details) - Freshop, Terafina, Dumac
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Business Acquisition [Line Items]  
Fair Value $ 52
Reseller & customer relationships  
Business Acquisition [Line Items]  
Fair Value $ 11
Weighted average amortization period (in years) 10 years
Technology - Software  
Business Acquisition [Line Items]  
Fair Value $ 36
Weighted average amortization period (in years) 8 years
Non-compete  
Business Acquisition [Line Items]  
Fair Value $ 1
Weighted average amortization period (in years) 1 year
Tradenames  
Business Acquisition [Line Items]  
Fair Value $ 4
Weighted average amortization period (in years) 9 years