XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Net Carrying Amount of Goodwill by Operating Segment
The changes in the net carrying amount of goodwill for the three months ended March 31, 2022 are as follows (in millions):
Balance as of December 31, 2021$8,434 
Goodwill related to current year acquisitions74 
Goodwill related to disposals(7)
Foreign currency translation and other(5)
Balance as of March 31, 2022$8,496 
Schedule of Finite-Lived Intangible Assets
Other intangible assets by asset class are as follows (in millions):
 March 31, 2022December 31, 2021
 Gross Carrying AmountAccumulated
Amortization and Impairment
Net Carrying AmountGross Carrying AmountAccumulated
Amortization and Impairment
Net Carrying Amount
Customer-related and contract-based$2,307 $1,866 $441 $2,289 $1,848 $441 
Tradenames 14 14 — 14 13 
Technology and other447 358 89 407 357 50 
Total$2,768 $2,238 $530 $2,710 $2,218 $492 
Schedule of Estimated Future Amortization Expense on Intangible Assets
The estimated future amortization for finite-lived intangible assets as of March 31, 2022 is as follows (in millions):
Remainder of 2022$81 
202397 
202482 
202569 
202648 
202733 
Thereafter120 
Total$530