XML 92 R79.htm IDEA: XBRL DOCUMENT v3.22.4
INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 25,436 $ 25,430
Accumulated Amortization and Impairments (21,334) (20,180)
Net Carrying Amount 4,102 5,250
Indefinite-lived Intangible Assets [Line Items]    
Gross Carrying Amount 27,134 27,128
Intangible Assets, Net (Excluding Goodwill) 5,800 6,948
B&L Trademark    
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount $ 1,698 1,698
Product brands    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Lives (Years) 5 years  
Gross Carrying Amount $ 20,840 20,842
Accumulated Amortization and Impairments (17,196) (16,169)
Net Carrying Amount $ 3,644 4,673
Corporate brands    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Lives (Years) 5 years  
Gross Carrying Amount $ 899 902
Accumulated Amortization and Impairments (542) (473)
Net Carrying Amount $ 357 429
Product rights/patents    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Lives (Years) 4 years  
Gross Carrying Amount $ 3,347 3,321
Accumulated Amortization and Impairments (3,251) (3,174)
Net Carrying Amount $ 96 147
Partner relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Lives (Years) 0 years  
Gross Carrying Amount $ 149 158
Accumulated Amortization and Impairments (149) (158)
Net Carrying Amount $ 0 0
Technology and other    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Lives (Years) 8 years  
Gross Carrying Amount $ 201 207
Accumulated Amortization and Impairments (196) (206)
Net Carrying Amount $ 5 $ 1