XML 84 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Roll Forward]    
Goodwill, balance at beginning of year $ 6,335 $ 6,000
Goodwill acquired during the year 228 335
Goodwill, balance at end of year 6,563 6,335
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Intangible assets, gross excluding goodwill 1,812 1,653
Accumulated amortization, intangible assets (605) (534)
Total intangible assets, net 1,207 1,119
Future amortization expense, 2019 97  
Future amortization expense, 2020 96  
Future amortization expense, 2021 90  
Future amortization expense, 2022 86  
Future amortization expense, 2023 85  
Future amortization expense, thereafter 517  
Future amortization expense, total 971  
Intangible Assets Not Subject to Amortization - Tradenames [Member]    
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Intangible assets, gross excluding goodwill 235 235
Total intangible assets, net 235 235
Intangible Assets Not Subject to Amortization - Other [Member]    
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Intangible assets, gross excluding goodwill 1 1
Total intangible assets, net $ 1 1
Customer Relationships [Member]    
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Weighted average amortization period 18 years  
Intangible assets, gross excluding goodwill $ 1,355 1,210
Accumulated amortization, intangible assets (478) (404)
Total intangible assets, net $ 877 806
Non-compete Agreements [Member]    
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Weighted average amortization period 8 years  
Intangible assets, gross excluding goodwill $ 3 7
Accumulated amortization, intangible assets (2) (5)
Total intangible assets, net $ 1 2
Technology [Member]    
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Weighted average amortization period 17 years  
Intangible assets, gross excluding goodwill $ 104 95
Accumulated amortization, intangible assets (50) (45)
Total intangible assets, net $ 54 50
Other Intangible Assets, Subject To Amortization [Member]    
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Weighted average amortization period 9 years  
Intangible assets, gross excluding goodwill $ 114 105
Accumulated amortization, intangible assets (75) (80)
Total intangible assets, net $ 39 25
Total Amortizing Intangible Assets [Member]    
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]    
Weighted average amortization period 17 years  
Intangible assets, gross excluding goodwill $ 1,576 1,417
Accumulated amortization, intangible assets (605) (534)
Total intangible assets, net $ 971 $ 883