XML 68 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets, Net - Schedule of Other Intangible Assets and Related Amortization Periods (Detail) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Intangible Assets [Line Items]    
Gross Carrying Amount $ 4,423 $ 5,888
Accumulated Amortization (862) (972)
Net Book Value 3,561 4,916
Trade Names    
Intangible Assets [Line Items]    
Indefinite life, net book value 2,292 3,560
Trade Names    
Intangible Assets [Line Items]    
Gross Carrying Amount 158 169
Accumulated Amortization (52) (50)
Net Book Value $ 106 119
Trade Names | Minimum    
Intangible Assets [Line Items]    
Amortization periods 2 years  
Trade Names | Maximum    
Intangible Assets [Line Items]    
Amortization periods 15 years  
Capitalized software    
Intangible Assets [Line Items]    
Gross Carrying Amount $ 602 587
Accumulated Amortization (460) (435)
Net Book Value $ 142 152
Capitalized software | Minimum    
Intangible Assets [Line Items]    
Amortization periods 3 years  
Capitalized software | Maximum    
Intangible Assets [Line Items]    
Amortization periods 12 years  
Patents and intellectual property    
Intangible Assets [Line Items]    
Gross Carrying Amount $ 123 135
Accumulated Amortization (100) (102)
Net Book Value $ 23 33
Patents and intellectual property | Minimum    
Intangible Assets [Line Items]    
Amortization periods 3 years  
Patents and intellectual property | Maximum    
Intangible Assets [Line Items]    
Amortization periods 14 years  
Customer relationships and distributor channels    
Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,248 1,328
Accumulated Amortization (250) (283)
Net Book Value $ 998 1,045
Customer relationships and distributor channels | Minimum    
Intangible Assets [Line Items]    
Amortization periods 3 years  
Customer relationships and distributor channels | Maximum    
Intangible Assets [Line Items]    
Amortization periods 30 years  
Other    
Intangible Assets [Line Items]    
Gross Carrying Amount $ 0 109
Accumulated Amortization 0 (102)
Net Book Value $ 0 $ 7
Other | Minimum    
Intangible Assets [Line Items]    
Amortization periods 3 years  
Other | Maximum    
Intangible Assets [Line Items]    
Amortization periods 5 years