Goodwill and Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Goodwill impairment loss | $ 0 | ||||
| Intangible assets, net (excluding goodwill) | $ 2,100,000,000 | 2,100,000,000 | $ 2,200,000,000 | ||
| Amortization of intangibles | 20,000,000 | $ 20,000,000 | 39,000,000 | $ 37,000,000 | |
| Trade Names | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Intangible assets, net (excluding goodwill) | $ 1,600,000,000 | $ 1,600,000,000 | $ 1,600,000,000 | ||
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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