XML 86 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and other intangible assets - Intangible assets (Detail) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Insurance and Other [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 40,638 $ 40,664
Accumulated amortization 12,427 12,178
Net carrying value 28,211 28,486
Railroad, Utilities and Energy [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount 1,693 1,693
Accumulated amortization 561 542
Net carrying value 1,132 1,151
Trademarks and trade names [Member] | Insurance and Other [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount 5,171 5,176
Accumulated amortization 807 802
Net carrying value 4,364 4,374
Customer relationships [Member] | Insurance and Other [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount 27,323 27,335
Accumulated amortization 6,616 6,450
Net carrying value 20,707 20,885
Customer relationships [Member] | Railroad, Utilities and Energy [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount 678 678
Accumulated amortization 404 396
Net carrying value 274 282
Other intangible assets [Member] | Insurance and Other [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount 3,326 3,390
Accumulated amortization 1,457 1,442
Net carrying value 1,869 1,948
Trademarks, Trade Names and Other [Member] | Railroad, Utilities and Energy [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount 1,015 1,015
Accumulated amortization 157 146
Net carrying value 858 869
Patents and technology [Member] | Insurance and Other [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount 4,818 4,763
Accumulated amortization 3,547 3,484
Net carrying value $ 1,271 $ 1,279