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Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 31, 2018
Goodwill [Line Items] |  |  |  |
Goodwill | $ 2,530 | $ 2,218 |  |
Amortization of intangible assets | 59 | $ 35 | $ 33 |
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |  |  |  |
Future amortization expense - 2019 | 50 |  |  |
Future amortization expense - 2020 | 50 |  |  |
Future amortization expense - 2021 | 50 |  |  |
Future amortization expense - 2022 | 50 |  |  |
Future amortization expense - 2023 | $ 50 |  |  |
PCA Skin and Elta MD |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill |  |  |  | $ 397
Other intangible assets |  |  |  | 369
Trademarks | PCA Skin and Elta MD |  |  |  |
Goodwill [Line Items] |  |  |  |
Other intangible assets |  |  |  | 231
Customer Relationships | PCA Skin and Elta MD |  |  |  |
Goodwill [Line Items] |  |  |  |
Other intangible assets |  |  |  | 133
North America | PCA Skin and Elta MD |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill |  |  |  | $ 397

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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