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Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Goodwill [Line Items] |  |  |
Amortization of intangible assets | $ 88 | $ 62 | $ 59
Annual estimated amortization expense, year 1 | 83 |  |
Annual estimated amortization expense, year 2 | 83 |  |
Annual estimated amortization expense, year 3 | 83 |  |
Annual estimated amortization expense, year 4 | 83 |  |
Annual estimated amortization expense, year 5 | $ 83 |  |
Filorga Reporting Unit |  |  |
Goodwill [Line Items] |  |  |
Reporting unit, percentage of fair value in excess of carrying amount | 10.00% |  |
Reporting unit, impairment analysis, projected reduction in fair value, percentage | 5.00% |  |
Filorga Reporting Unit | Indefinite life intangible assets |  |  |
Goodwill [Line Items] |  |  |
Indefinite-lived intangible assets, percentage of fair value in excess of carrying amount | 10.00% |  |
Filorga Reporting Unit | Scenario One |  |  |
Goodwill [Line Items] |  |  |
Reporting unit, impairment analysis, reduction in long-term growth rate, percentage | 0.50% |  |
Filorga Reporting Unit | Scenario One | Indefinite life intangible assets |  |  |
Goodwill [Line Items] |  |  |
Reporting unit, impairment analysis, reduction in long-term growth rate, percentage | 0.50% |  |
Filorga Reporting Unit | Scenario Two |  |  |
Goodwill [Line Items] |  |  |
Reporting unit, impairment analysis, increase in discount rate, percentage | 0.25% |  |
Filorga Reporting Unit | Scenario Two | Indefinite life intangible assets |  |  |
Goodwill [Line Items] |  |  |
Reporting unit, impairment analysis, increase in discount rate, percentage | 0.25% |  |
Reporting Units Other Than Filorga |  |  |
Goodwill [Line Items] |  |  |
Indefinite-lived intangible assets, percentage of fair value in excess of carrying amount | 20.00% |  |

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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=121586364&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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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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