XML 72 R59.htm IDEA: XBRL DOCUMENT v3.21.2
FAIR VALUE MEASUREMENTS AND FINANCIAL INSTRUMENTS - Acquisition-related Contingent Consideration Obligations, Reconciliation of Contingent Consideration Obligations (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation    
Balance, beginning of period $ 328 $ 316
Acquisition-related contingent consideration 8 26
Payments (93) (30)
Foreign currency translation adjustment included in Other comprehensive loss 1 0
Balance, end of period 244 312
Current portion included in Accrued and other current liabilities 37 37
Non-current portion 207 275
Accretion for the time value of money    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation    
Acquisition-related contingent consideration 12 17
Fair value adjustments due to changes in estimates of other future payments    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation    
Acquisition-related contingent consideration $ (4) $ 9