XML 95 R84.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions And Divestitures of El-Com (Details) - USD ($)
$ in Millions
 9 Months Ended
Dec. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]        
Cost of business acquisitions and other transactions, net of cash acquired   $ 220 $ 45  
Contingent consideration liability $ 10      
Goodwill   $ 2,274   $ 2,511
El-Com        
Business Combination and Asset Acquisition [Abstract]        
Business Acquisition, Percentage of Voting Interests Acquired 100.00%      
Business Combination, Consideration Transferred $ 88      
Business Acquisition [Line Items]        
Business Acquisition, Percentage of Voting Interests Acquired 100.00%      
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low $ 0      
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High 10      
Cost of business acquisitions and other transactions, net of cash acquired 78      
Contingent consideration liability 10      
Business Combination, Consideration Transferred 88      
Intangible assets 35      
Other assets purchased and liabilities assumed, net 10      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 45      
Goodwill 43      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net $ 88      
El-Com | Customer Relationships [Member]        
Business Acquisition [Line Items]        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 9 years