Reporting Unit, Impairment Test, Estimated Cash Flows, Discount Rate

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- Definition

Reporting Unit, Impairment Test, Long-Term Growth Rate

+ References

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- Definition

Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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INTANGIBLE ASSETS AND GOODWILL - Narrative (Details) - USD ($)		3 Months Ended
	Oct. 01, 2019	Mar. 31, 2020	Mar. 31, 2019
Goodwill [Line Items]
Impairment of intangible assets		$ 14,000,000
Goodwill impairment	$ 0	$ 0	$ 0
Reporting unit, impairment test, long-term growth rate		2.00%
Accumulated goodwill impairment charges		$ 3,711,000,000
Maximum
Goodwill [Line Items]
Reporting unit, impairment test, long-term growth rate	2.00%
Reporting unit, impairment test, estimated cash flows, discount rate	9.80%	10.00%
Minimum
Goodwill [Line Items]
Reporting unit, impairment test, long-term growth rate	1.50%
Reporting unit, impairment test, estimated cash flows, discount rate	9.00%	9.50%
Product/patent assets
Goodwill [Line Items]
Impairment of finite-lived intangible assets			$ 3,000,000