XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Balance in Intangible Assets, Net (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Finite-lived intangible assets, useful life 7 years  
Total intangible assets, gross $ 822 $ 807
Finite-lived intangible assets, accumulated amortization 600 569
Total intangible assets, net $ 222 238
Customer lists and relationships    
Finite-lived intangible assets, useful life 11 years 8 months 12 days  
Finite-lived intangible assets, gross $ 215 221
Finite-lived intangible assets, accumulated amortization 177 176
Finite-lived intangible assets, net $ 38 45
Trademarks, trade names and other    
Finite-lived intangible assets, useful life 14 years 3 months 18 days  
Finite-lived intangible assets, gross $ 33 36
Finite-lived intangible assets, accumulated amortization 24 24
Finite-lived intangible assets, net 9 12
Non-amortized trade names and other    
Finite-lived intangible assets, gross 20 25
Finite-lived intangible assets, accumulated amortization 0 0
Indefinite-lived intangible assets, carrying amount $ 20 25
Capitalized software    
Finite-lived intangible assets, useful life 4 years 2 months 12 days  
Finite-lived intangible assets, gross $ 554 525
Finite-lived intangible assets, accumulated amortization 399 369
Finite-lived intangible assets, net $ 155 $ 156