XML 62 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Net Carrying Value of Goodwill
Changes in the net carrying value of goodwill by segment were as follows (in millions):
 AITEVMTotal
Goodwill as of December 31, 2019$227 $2,395 $2,622 
Reflexis acquisition— 364 364 
Temptime purchase price allocation adjustments— 
Foreign exchange impact— 
Goodwill as of December 31, 2020$228 $2,760 $2,988 
Retail Solutions move to EVM segment, effective January 1, 2021(59)59 — 
Antuit acquisition— 105 105 
Fetch acquisition— 174 174 
Adaptive Vision acquisition— 
Reflexis purchase price allocation adjustments— (7)(7)
Reflexis purchase price reduction— (1)(1)
Foreign exchange impact— (1)(1)
Goodwill as of December 31, 2021$169 $3,096 $3,265 
Schedule of Amortized Intangible Assets
The balances in Other Intangibles, net consisted of the following (in millions):
 As of December 31, 2021As of December 31, 2020
 Gross Carrying AmountAccumulated
Amortization
NetGross Carrying AmountAccumulated
Amortization
Net
Amortized intangible assets
Technology and patents$889 $(566)$323 $739 $(527)$212 
Customer and other relationships631 (503)128 620 (431)189 
Trade names64 (46)18 44 (43)
Total$1,584 $(1,115)$469 $1,403 $(1,001)$402 
Schedule of Future Amortization Expense
Estimated future intangible asset amortization expense is as follows (in millions):
Year Ended December 31,
2022$118 
202371 
202467 
202566 
202663 
Thereafter84 
Total$469