XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2022
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, 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 
Matrox acquisition— 640 640 
Fetch purchase price allocation adjustments— 
Antuit purchase price allocation adjustments— (4)(4)
Foreign exchange impact— (4)(4)
Goodwill as of December 31, 2022$169 $3,730 $3,899 
Schedule of Amortized Intangible Assets
The balances in Other Intangibles, net consisted of the following (in millions):
 As of December 31, 2022As of December 31, 2021
 Gross Carrying AmountAccumulated
Amortization
NetGross Carrying AmountAccumulated
Amortization
Net
Amortized intangible assets
Technology and patents$951 $(621)$330 $889 $(566)$323 
Customer and other relationships860 (576)284 631 (503)128 
Trade names66 (50)16 64 (46)18 
Total$1,877 $(1,247)$630 $1,584 $(1,115)$469 
Schedule of Estimated Future Intangible Asset Amortization Expense
Estimated future intangible asset amortization expense is as follows (in millions):
Year Ended December 31,
2023$103 
202498 
202597 
202693 
202778 
Thereafter161 
Total$630