XML 73 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Jun. 30, 2020
Sep. 30, 2019
Intangible Assets [Line Items]      
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $ 62    
Gross carrying amount, total intangible assets   $ 6,987 $ 6,985
Total Intangible Assets, Net   5,364 5,632
Definite-Lived Intangible Assets, Gross [Abstract]      
Gross Carrying Amount   4,686 4,613
Accumulated Amortization   (1,623) (1,353)
Total Definite-Lived Intangible Assets, Net   3,063 3,260
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]      
Carrying Amount, Gross and Net   2,301 2,372
Technology      
Definite-Lived Intangible Assets, Gross [Abstract]      
Gross Carrying Amount   1,318 1,307
Accumulated Amortization   (462) (370)
Total Definite-Lived Intangible Assets, Net   856 937
Customer Relationships      
Definite-Lived Intangible Assets, Gross [Abstract]      
Gross Carrying Amount   2,732 2,722
Accumulated Amortization   (906) (759)
Total Definite-Lived Intangible Assets, Net   1,826 1,963
Miscellaneous      
Definite-Lived Intangible Assets, Gross [Abstract]      
Gross Carrying Amount   636 584
Accumulated Amortization   (255) (224)
Total Definite-Lived Intangible Assets, Net   381 360
Trademarks/trade names      
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]      
Carrying Amount, Gross and Net   2,221 2,282
Miscellaneous      
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]      
Carrying Amount, Gross and Net   $ 80 $ 90