XML 146 R118.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segments (Corporate Items) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Expenses:      
Total revenues $ 6,226 $ 5,886 $ 5,625
Amortization expense of acquired intangible assets 153 170 103
Merger and strategic initiatives expense 82 87 33
Restructuring charges 15 31 48
Regulatory matters 33 64 24
Extinguishment of debt 16 33 36
Operating income (loss) 1,564 1,441 1,234
Corporate Items      
Expenses:      
Total revenues 11 39 43
Amortization expense of acquired intangible assets 153 170 103
Merger and strategic initiatives expense 82 87 33
Restructuring charges 15 31 48
Regulatory matters 1 33 (6)
Provision for notes receivable 0 0 6
Extinguishment of debt 16 33 36
Charitable donations 0 0 17
Expenses - divested/contributed businesses 5 16 24
Other 30 9 18
Total expenses 302 379 279
Operating income (loss) $ (291) $ (340) $ (236)