XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.3

Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets, Net

Schedule of Goodwill

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September 30, 2023

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December 31, 2022

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Gross

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Net

Gross

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Net

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​

Carrying

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Accumulated

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Carrying

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Carrying

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Accumulated

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Carrying

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Amount

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Impairment

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Value

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Amount

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Impairment

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Value

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(in millions)

Automotive

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$

337

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$

(87)

$

250

​

$

337

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$

(87)

$

250

Food Packaging

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​

6

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​

—

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​

6

​

​

6

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—

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6

Home Fashion

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22

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(3)

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19

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22

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(3)

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19

Pharma

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13

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​

—

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13

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13

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—

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13

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$

378

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$

(90)

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$

288

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$

378

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$

(90)

​

$

288

Intangible assets, net

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September 30, 2023

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December 31, 2022

​

Gross

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Net

Gross

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Net

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​

Carrying

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Accumulated

​

Carrying

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Carrying

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Accumulated

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Carrying

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Amount

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Amortization

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Value

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Amount

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Amortization

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Value

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(in millions)

Definite-lived intangible assets:

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Customer relationships

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$

392

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$

(224)

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$

168

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$

393

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$

(212)

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$

181

Developed technology

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254

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​

(83)

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​

171

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​

254

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(62)

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​

192

Other

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164

​

(99)

​

65

​

167

​

(90)

​

77

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$

810

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$

(406)

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$

404

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$

814

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$

(364)

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$

450

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Indefinite-lived intangible assets

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$

83

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$

83

Intangible assets, net

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$

487

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$

533

X

- Definition

Schedule of Finite-Lived and Infinite-Lived Intangible Assets, Excluding Goodwill [Table Text Block]

+ References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1A

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-2

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