XML 49 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill, Customer Relationships and Other Intangible Assets - Additional Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Finite-Lived Intangible Assets [Line Items]          
Goodwill impairment $ 0 $ 2,000 $ 0 $ 1,970 $ 0
Acquired finite-lived intangible asset amortization expense 184   $ 187 540 $ 565
Intangible assets, gross, including goodwill $ 8,700     $ 8,700  
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