XML 44 R37.htm IDEA: XBRL DOCUMENT
v3.22.1

GOODWILL AND OTHER INTANGIBLES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill for the three months ended March 31, 2022 are as follows:
| Agriculture |  | Construction |  | Financial Services |  | Total
| (in millions)
Balance at January 1, 2022 | $ | 3,020 |  |  | $ | 49 |  |  | $ | 141 |  |  | $ | 3,210 |
Foreign currency translation and other | 6 |  |  | (1) |  |  | 1 |  |  | 6 |
Balance at March 31, 2022 | $ | 3,026 |  |  | $ | 48 |  |  | $ | 142 |  |  | $ | 3,216 |
Summary of Other Intangible Assets | As of March 31, 2022 and December 31, 2021, the Company’s other intangible assets and related accumulated amortization consisted of the following:
|  |  | March 31, 2022 |  | December 31, 2021
| Weighted Avg. Life |  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
|  |  | (in millions)
Other intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Dealer networks | 15 |  | $ | 291 |  |  | $ | 234 |  |  | $ | 57 |  |  | $ | 290 |  |  | $ | 231 |  |  | $ | 59 |
Patents, concessions, licenses and other | 5-25 |  | 1,957 |  |  | 1,107 |  |  | 850 |  |  | 1,973 |  |  | 1,097 |  |  | 876 |
|  |  | 2,248 |  |  | 1,341 |  |  | 907 |  |  | 2,263 |  |  | 1,328 |  |  | 935 |
Other intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 272 |  |  | — |  |  | 272 |  |  | 272 |  |  | — |  |  | 272 |
Total Other intangible assets |  |  | $ | 2,520 |  |  | $ | 1,341 |  |  | $ | 1,179 |  |  | $ | 2,535 |  |  | $ | 1,328 |  |  | $ | 1,207 |

X
- Definition Other intangible assets and related accumulated amortization. + References No definition available. + Details
Name: | cnhi_OtherIntangibleAssetsAndRelatedAccumulatedAmortizationTableTextBlock
Namespace Prefix: | cnhi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration