XML 81 R65.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Rollforward of Goodwill by Operating Segment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Goodwill [Line Items]    
Goodwill, Beginning Balance $ 27,013 $ 26,098
Goodwill, Acquired During Period   912
Adjustments and other 1 3
Goodwill, Ending Balance 27,014 27,013
CB&W    
Goodwill [Line Items]    
Goodwill, Beginning Balance 16,865 16,870
Goodwill, Acquired During Period   0
Adjustments and other 0 (5)
Goodwill, Ending Balance 16,865 16,865
C&CB    
Goodwill [Line Items]    
Goodwill, Beginning Balance 6,154 6,149
Goodwill, Acquired During Period   0
Adjustments and other 216 5
Goodwill, Ending Balance 6,370 6,154
IH    
Goodwill [Line Items]    
Goodwill, Beginning Balance 3,994 3,079
Goodwill, Acquired During Period   912
Adjustments and other (215) 3
Goodwill, Ending Balance $ 3,779 $ 3,994