XML 79 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS AND GOODWILL - Composition of Acquired Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]    
Definite-lived Intangible Assets, gross $ 4,062 $ 3,931
Accumulated amortization (1,052) (937)
Definite-lived Intangible Assets, net 3,010 2,994
Acquired Indefinite-lived Intangible Assets [Line Items]    
Intangible assets 8,926 8,989
Indefinite-lived Intangible Brand Assets    
Acquired Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived Intangible Brand Assets 5,916 5,995
Costs incurred to obtain contracts with customers    
Acquired Finite-Lived Intangible Assets [Line Items]    
Definite-lived Intangible Assets, gross 1,875 1,674
Contracts acquired in business combinations and other    
Acquired Finite-Lived Intangible Assets [Line Items]    
Definite-lived Intangible Assets, gross $ 2,187 $ 2,257