Other Assets (Tables)

12 Months Ended

Dec. 31, 2021

Other Assets [Abstract]

Other assets

The following is a summary of Other assets as of December 31:

(Millions)	2021		2020
Goodwill	$	3,804	$	3,852
Other intangible assets, at amortized cost	201		265
Other (a)	13,239		13,562
Total	$	17,244	$	17,679

(a)Primarily includes other receivables net of reserves, prepaid assets, net deferred tax assets, tax credit investments, right-of-use lease assets and investments in non-consolidated entities.

Changes in carrying amount of goodwill

The changes in the carrying amount of goodwill reported in our reportable operating segments were as follows:

(Millions)	GCSG		GCS		GMNS		Total
Balance as of December 31, 2019	$	1,026	$	1,781	$	508	$	3,315
Acquisitions	—		442		52		494
Dispositions	—		—		—		—
Other (a)	32		11		—		43
Balance as of December 31, 2020	$	1,058	$	2,234	$	560	$	3,852
Acquisitions	—		—		—		—
Dispositions	(3)		—		—		(3)
Other (a)	(37)		(8)		—		(45)
Balance as of December 31, 2021	$	1,018	$	2,226	$	560	$	3,804

(a)Primarily includes foreign currency translation.