XML 85 R61.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]      
Goodwill, balance at beginning of year $ 7,095 $ 6,873  
Goodwill acquired during the year 121 228 $ 247
Adjustments to goodwill 4 (6)  
Goodwill, balance at end of year 7,220 7,095 $ 6,873
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Intangible assets, gross excluding goodwill 2,114 2,070  
Accumulated amortization, intangible assets (1,022) (903)  
Total intangible assets, net 1,092 1,167  
Future amortization expense      
2023 106    
2024 103    
2025 102    
2026 96    
2027 85    
Thereafter 364    
Total 856    
Intangible Assets Not Subject to Amortization - Tradenames      
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      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Intangible assets, gross excluding goodwill 1 1  
Total intangible assets, net $ 1 1  
Customer Relationships      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Weighted average amortization period 17 years    
Intangible assets, gross excluding goodwill $ 1,623 1,581  
Accumulated amortization, intangible assets (832) (726)  
Total intangible assets, net $ 791 855  
Non-compete Agreements      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Weighted average amortization period 10 years    
Intangible assets, gross excluding goodwill $ 3 3  
Accumulated amortization, intangible assets (3) (2)  
Total intangible assets, net $ 0 1  
Technology      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Weighted average amortization period 15 years    
Intangible assets, gross excluding goodwill $ 138 141  
Accumulated amortization, intangible assets (81) (74)  
Total intangible assets, net $ 57 67  
Other Intangible Assets, Subject To Amortization      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Weighted average amortization period 6 years    
Intangible assets, gross excluding goodwill $ 114 109  
Accumulated amortization, intangible assets (106) (101)  
Total intangible assets, net $ 8 8  
Total Amortizing Intangible Assets      
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]      
Weighted average amortization period 17 years    
Intangible assets, gross excluding goodwill $ 1,878 1,834  
Accumulated amortization, intangible assets (1,022) (903)  
Total intangible assets, net $ 856 $ 931