XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill, Customer Relationships and Other Intangible Assets - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Oct. 31, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
reporting_unit
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Finite-Lived Intangible Assets [Line Items]            
Goodwill   $ 0   $ 0   $ 1,970
Accumulated impairment losses   10,200   $ 10,200   $ 8,200
Number of reporting units | reporting_unit       1    
Goodwill impairment $ 2,000 1,970 $ 0 $ 1,970 $ 0  
Acquired finite-lived intangible asset amortization expense   180 $ 186 356 $ 378  
Intangible assets, gross, including goodwill   $ 8,600   $ 8,600    
Minimum | Revenue Multiple            
Finite-Lived Intangible Assets [Line Items]            
EBTIDA multiple 1.5          
Minimum | EBITDA Multiple            
Finite-Lived Intangible Assets [Line Items]            
EBTIDA multiple 4.6          
Maximum | Revenue Multiple            
Finite-Lived Intangible Assets [Line Items]            
EBTIDA multiple 4.3          
Maximum | EBITDA Multiple            
Finite-Lived Intangible Assets [Line Items]            
EBTIDA multiple 10.5