XML 136 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and intangible assets - Future amortization (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount $ 4,183 $ 4,149  
Accumulated amortization (2,960) (2,743)  
Total 1,223 1,406  
Additions to intangible assets other than goodwill 131 175  
Amortization expense      
Amortization expense of intangible assets other than goodwill 263 282 $ 318
Future amortization expense of intangible assets      
2024 253    
2025 198    
2026 177    
2027 163    
2028 140    
Thereafter 292    
Total 1,223 1,406  
Capitalized software for internal use      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 904 830  
Accumulated amortization (775) (720)  
Total 129 110  
Additions to intangible assets other than goodwill 70 53  
Amortization expense      
Amortization expense of intangible assets other than goodwill 44 52 66
Future amortization expense of intangible assets      
Total 129 110  
Capitalized software for sale      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 26 26  
Accumulated amortization (26) (26)  
Total 0 0  
Additions to intangible assets other than goodwill 0 0  
Future amortization expense of intangible assets      
Total 0 0  
Intangibles other than software:      
Amortization expense      
Amortization expense of intangible assets other than goodwill 219 230 $ 252
Intangibles other than software: Customer-related      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 1,632 1,743  
Accumulated amortization (894) (808)  
Total 738 935  
Additions to intangible assets other than goodwill 12 79  
Future amortization expense of intangible assets      
Total 738 935  
Intangibles other than software: Technology-related      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 1,034 997  
Accumulated amortization (832) (812)  
Total 202 185  
Additions to intangible assets other than goodwill 13 16  
Future amortization expense of intangible assets      
Total 202 185  
Intangibles other than software: Marketing-related      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 531 498  
Accumulated amortization (400) (347)  
Total 131 151  
Additions to intangible assets other than goodwill 35 20  
Future amortization expense of intangible assets      
Total 131 151  
Intangibles other than software: Other      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 56 55  
Accumulated amortization (33) (30)  
Total 23 25  
Additions to intangible assets other than goodwill 1 7  
Future amortization expense of intangible assets      
Total $ 23 $ 25