XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangibles (Tables)
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill
Changes in the carrying amount of goodwill are as follows:
(In millions)20222021
Balance as of January 1,$16,317 $15,517 
Goodwill acquired139 374 
Other adjustments(a)
(880)(243)
Balance at September 30,$15,576 $15,648 
(a) Primarily reflects the impact of foreign exchange.
Schedule of Amortized Intangible Assets
The gross cost and accumulated amortization of identified intangible assets at September 30, 2022 and December 31, 2021 are as follows:
September 30, 2022December 31, 2021
(In millions)Gross
Cost		Accumulated
Amortization		Net
Carrying
Amount		Gross
Cost		Accumulated
Amortization		Net
Carrying
Amount
Client relationships$3,759 $1,407 $2,352 $4,066 $1,334 $2,732 
Other (a)
340 289 51 365 287 78 
 Amortized intangibles$4,099 $1,696 $2,403 $4,431 $1,621 $2,810 
(a) Primarily reflects non-compete agreements, trade names and developed technology.
Schedule of Estimated Future Aggregate Amortization Expense The estimated future aggregate amortization expense is as follows:
For the Years Ending December 31,
(In millions)
Estimated Expense
2022 (excludes amortization through September 30, 2022)$86 
2023301 
2024283 
2025252 
2026234 
Subsequent years1,247 
 Total future amortization$2,403