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Goodwill and Intangible Assets, net - Schedule of Goodwill and Other Intangible Assets, Net (Details) $ in Millions | 9 Months Ended
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Sep. 30, 2020 USD ($)
Amortizing Intangible Assets |
Finite-lived intangible assets, net, beginning balance | $ 53
Amortization | (35)
Impairments | 0
Acquired | 488
Assets held for sale (see Note 4) | (5)
Finite-lived intangible assets, net, ending balance | 501
Goodwill |
Goodwill, gross, beginning balance | 910
Goodwill, impairment | (100)
Goodwill, acquired | 8,649
Goodwill, assets held for sale | (9)
Goodwill, gross, ending balance | 9,450
Other |
Indefinite-lived intangible assets (excluding goodwill), beginning balance | 1,058
Impairments | (20)
Acquired | 3,081
Assets held for sale (see Note 4) | (154)
Indefinite-lived intangible assets (excluding goodwill), ending balance | $ 3,965

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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