XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2

Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Gross Carrying Amounts and Accumulated Amortization of Finite-lived Intangible Assets by Major Class

Gross carrying amounts and accumulated amortization of finite-lived intangible assets by major class were as follows:

			September 30, 2021																		December 31, 2020
			Gross						Accumulated amortization						Net						Gross						Accumulated amortization						Net
Customer relationships			$	1,382					$	(419)					$	963					$	1,413					$	(346)					$	1,067
Trade names			550						(81)						469						565						(65)						500
Technology			161						(83)						78						165						(67)						98
Long term supply contracts			139						(61)						78						142						(55)						87
Patents			13						(10)						3						13						(10)						3
			$	2,245					$	(654)					$	1,591					$	2,298					$	(543)					$	1,755

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration