XML 62 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisition (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2024
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]                
Goodwill $ 2,085       $ 2,085 $ 2,074 $ 1,840  
Finite-Lived Intangible Asset, Expected Amortization, Year One               $ 9
Finite-Lived Intangible Asset, Expected Amortization, Year Two               9
Finite-Lived Intangible Asset, Expected Amortization, Year Four               9
Finite-Lived Intangible Asset, Expected Amortization, Year Five               9
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain         0 (85) 0  
Finite-Lived Intangible Asset, Expected Amortization, Year Three               $ 9
Payments to Noncontrolling Interests         95 $ 0 $ 0  
Sale of Brazil tissue assets                
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]                
Proceeds from Divestiture of Businesses   $ 212            
Divesture Base Purchase Price   175            
Closing Date Adjustment   37            
Thinx, Inc.                
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]                
Goodwill     $ 298          
Payments to Acquire Businesses, Gross       $ 53        
Business Combination, Consideration Transferred     $ 181 181        
Equity Method Investments, Fair Value Disclosure       127        
Share-Based Payment Arrangement, Accelerated Cost       $ 1        
Sale of Stock, Percentage of Ownership after Transaction       58.00%        
Finite-Lived Intangible Asset, Expected Amortization, Year One 3       3      
Finite-Lived Intangible Asset, Expected Amortization, Year Two 3       3      
Finite-Lived Intangible Asset, Expected Amortization, Year Four 3       3      
Finite-Lived Intangible Asset, Expected Amortization, Year Five 3       3      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain       $ (85)        
Business Combination, Acquisition Related Costs       21        
Finite-Lived Intangible Asset, Expected Amortization, Year Three 3       3      
Payments to Noncontrolling Interests $ 47 $ 48     $ 95 [1]      
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions 30.00% 70.00%            
Before Tax | Sale of Brazil tissue assets                
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]                
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain   $ (74)            
Gain (Loss) on Disposition of Business   74            
Costs Related to Divestiture   30            
Divestiture Net Benefit   44            
Before Tax | Thinx, Inc.                
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]                
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain, Transaction and Related Costs, Net Benefit       64        
After Tax | Sale of Brazil tissue assets                
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]                
Divestiture Net Benefit   $ 26            
After Tax | Thinx, Inc.                
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]                
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain, Transaction and Related Costs, Net Benefit       $ 68        
[1] (a)    The acquisition of the remaining ownership of Thinx was recorded as a reduction in Redeemable Common and Preferred Securities of Subsidiaries of $234, an increase to retained earnings of $52, an increase to additional paid-in capital of $87, and a reduction of cash of $95.