XML 45 R25.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS - IDENTIFIABLE INTANGIBLE ASSETS (Details)
$ in Millions
Sep. 30, 2021
USD ($)
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]  
Gross Carrying Amount $ 29,653
Accumulated Amortization (6,149)
Intangible Assets with Indefinite Lives  
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]  
Gross Carrying Amount 21,083
Accumulated Amortization 0
Intangible Assets with Determinable Lives  
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]  
Gross Carrying Amount 8,570
Accumulated Amortization $ (6,149)