XML 137 R112.htm IDEA: XBRL DOCUMENT v3.20.4
Segment and Related Information - Goodwill (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Goodwill, Beginning Balance $ 6,532 $ 6,430  
Acquired goodwill 2,470 108 $ 248
Divested goodwill (15)    
Impairments   (27)  
Foreign currency translation and other 7 21  
Goodwill, Ending Balance 8,994 6,532 6,430
Goodwill post-closing adjustment increase (decrease) (3)    
Tier 1 [Member]      
Segment Reporting Information [Line Items]      
Goodwill, Beginning Balance 2,283 2,193  
Acquired goodwill 1,109 90  
Foreign currency translation and other (1)    
Goodwill, Ending Balance 3,391 2,283 2,193
Tier 2 [Member]      
Segment Reporting Information [Line Items]      
Goodwill, Beginning Balance 1,617 1,584  
Acquired goodwill 374 12  
Divested goodwill (12)    
Foreign currency translation and other 9 21  
Goodwill, Ending Balance 1,988 1,617 1,584
Tier 3 [Member]      
Segment Reporting Information [Line Items]      
Goodwill, Beginning Balance 2,562 2,556  
Acquired goodwill 987 6  
Divested goodwill (3)    
Foreign currency translation and other (1)    
Goodwill, Ending Balance 3,545 2,562 2,556
Other [Member]      
Segment Reporting Information [Line Items]      
Goodwill, Beginning Balance 70 97  
Impairments   (27)  
Goodwill, Ending Balance $ 70 $ 70 $ 97