XML 65 R52.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS AND GOODWILL - Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Finite-lived intangible assets      
Gross Carrying Amount $ 3,533   $ 3,522
Accumulated Amortization (1,756)   (1,693)
Net Carrying Amount 1,777   1,829
Amortization expense 55 $ 56  
Cumulative impairment charges 2,000   2,000
Supply and distribution agreements      
Finite-lived intangible assets      
Gross Carrying Amount 1,393   1,386
Accumulated Amortization (686)   (658)
Net Carrying Amount $ 707   728
Supply and distribution agreements | Minimum      
Finite-lived intangible assets      
Amortization Period 3 years    
Supply and distribution agreements | Maximum      
Finite-lived intangible assets      
Amortization Period 20 years    
Technology      
Finite-lived intangible assets      
Gross Carrying Amount $ 287   287
Accumulated Amortization (194)   (185)
Net Carrying Amount $ 93   102
Technology | Minimum      
Finite-lived intangible assets      
Amortization Period 2 years    
Technology | Maximum      
Finite-lived intangible assets      
Amortization Period 7 years    
Trade names      
Finite-lived intangible assets      
Gross Carrying Amount $ 1,809   1,806
Accumulated Amortization (837)   (812)
Net Carrying Amount $ 972   994
Trade names | Minimum      
Finite-lived intangible assets      
Amortization Period 3 years    
Trade names | Maximum      
Finite-lived intangible assets      
Amortization Period 20 years    
Other intangible assets      
Finite-lived intangible assets      
Gross Carrying Amount $ 44   43
Accumulated Amortization (39)   (38)
Net Carrying Amount $ 5   $ 5
Other intangible assets | Maximum      
Finite-lived intangible assets      
Amortization Period 20 years