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v3.20.1

Goodwill and Other Intangible Assets (Summary of Intangible Assets) (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019
Goodwill and Other Intangible Assets |  |
Accumulated Amortization | $ (759) | $ (737)
Intangible Assets Gross, Carrying Amount | 1,900 | 1,911
Intangible Assets, Net Intangibles | 1,141 | 1,174
Amortization | 35 |
Customer and distributor relationships |  |
Goodwill and Other Intangible Assets |  |
Carrying Amount | 931 | 945
Accumulated Amortization | (361) | (352)
Net Intangibles | 570 | 593
Proprietary technology and patents |  |
Goodwill and Other Intangible Assets |  |
Carrying Amount | 200 | 204
Accumulated Amortization | (113) | (111)
Net Intangibles | 87 | 93
Trademarks |  |
Goodwill and Other Intangible Assets |  |
Carrying Amount | 145 | 148
Accumulated Amortization | (54) | (52)
Net Intangibles | 91 | 96
Software |  |
Goodwill and Other Intangible Assets |  |
Carrying Amount | 442 | 428
Accumulated Amortization | (215) | (206)
Net Intangibles | 227 | 222
Other |  |
Goodwill and Other Intangible Assets |  |
Carrying Amount | 17 | 20
Accumulated Amortization | (16) | (16)
Net Intangibles | 1 | 4
Indefinite-lived intangibles |  |
Goodwill and Other Intangible Assets |  |
Accumulated Amortization | 0 | 0
Indefinite-lived intangibles | $ 165 | $ 166

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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=118932676&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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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