XML 41 R29.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill The following is a reconciliation of goodwill by business segment.
(in millions)AmericasEMEAAPACTotal
Balance as of December 31, 2020$2,574 $406 $237 $3,217 
Reallocation of goodwill81 (81)— — 
Acquisitions— — 
Currency translation(58)(7)(5)(70)
Balance as of June 30, 2021$2,598 $318 $232 $3,148 
Other Intangible Assets, Net The following is a summary of our other intangible assets.
(in millions)Developed technology, including patentsOther amortized intangible assetsIndefinite-lived intangible assets
Total
June 30, 2021
Gross other intangible assets$3,044 $501 $169 $3,714 
Accumulated amortization(1,462)(342)— (1,804)
Other intangible assets, net$1,582 $159 $169 $1,910 
December 31, 2020
Gross other intangible assets$2,713 $495 $169 $3,377 
Accumulated amortization(1,374)(332)— (1,706)
Other intangible assets, net$1,339 $163 $169 $1,671