XML 70 R49.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Intangible Assets - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
brand
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
brand
Jun. 30, 2023
USD ($)
Dec. 31, 2023
brand
Goodwill and Intangible Assets Disclosure [Line Items]          
Amortization expense for intangible assets $ 37 $ 37 $ 75 $ 76  
2024 estimated annual amortization expense 125   125    
2025 estimated annual amortization expense 125   125    
2026 estimated annual amortization expense 125   125    
2027 estimated annual amortization expense 90   90    
2028 estimated annual amortization expense 90   90    
Brands          
Goodwill and Intangible Assets Disclosure [Line Items]          
Number of brands with fair value in excess of book value of 10% or less | brand         13
Book value of brands with fair value in excess of book value of 10% or less $ 3,500   $ 3,500    
Brands | Series of Individually Immaterial Business Acquisitions          
Goodwill and Intangible Assets Disclosure [Line Items]          
Number of brands with fair value in excess of book value of 10% or less | brand 5   5    
Book value of brands with fair value in excess of book value of 10% or less $ 1,800   $ 1,800