Goodwill and Other Intangible Assets

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

Goodwill is the excess of cost over the estimated fair value of net assets acquired. As of December 31, 2021 and 2020, the Company had $72 and $48 in goodwill, respectively, which was related to the Investment Management, Wealth Solutions and Health Solutions segments. There is no accumulated impairment balance associated with goodwill. The Company performs a goodwill impairment analysis annually and more frequently if facts and circumstances indicate that goodwill may be impaired. The Company performed impairment testing as of December 31, 2021, and based on the analyses, concluded no goodwill impairment.

Other Intangible Assets

The following table presents other intangible assets as of the dates indicated:


	Weighted Average Amortization Lives	December 31, 2021						December 31, 2020
		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Management contract rights	20 years	$	550	$	550	$	—	$	550	$	550	$	—
Customer relationship lists	20 years	134		104		30		120		97		23
Computer software	3 years	470		403		67		448		395		53
Total intangible assets		$	1,154	$	1,057	$	97	$	1,118	$	1,042	$	76

Amortization expense related to intangible assets was $46, $55 and $60 for the years ended December 31, 2021, 2020 and 2019, respectively.

The estimated amortization of intangible assets are as follows:


Year	Amount
2022	$	39
2023	30
2024	6
2025	4
2026	4

Amortization of intangible assets is included in the Consolidated Statements of Operations in Operating expenses.

The Company does not have any indefinite-lived intangibles other than goodwill.