Other Assets (Tables)

12 Months Ended

Dec. 31, 2022

Other Assets [Abstract]

Other assets

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

(Millions)	2022		2021
Goodwill	$	3,786	$	3,804
Other intangible assets, at amortized cost	146		201
Other (a)	13,757		13,239
Total	$	17,689	$	17,244

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

Changes in carrying amount of goodwill

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

(Millions)	USCS		CS		ICS		GMNS		Total
Balance as of December 31, 2020	$	369	$	2,124	$	799	$	560	$	3,852
Acquisitions	—		—		—		—		—
Dispositions	—		—		(3)		—		(3)
Other (a)	(1)		(1)		(43)		—		(45)
Balance as of December 31, 2021	$	368	$	2,123	$	753	$	560	$	3,804
Acquisitions	13		—		—		—		13
Dispositions	—		—		—		—		—
Other (a)	(2)		(1)		(28)		—		(31)
Balance as of December 31, 2022	$	379	$	2,122	$	725	$	560	$	3,786

(a)Primarily includes foreign currency translation.