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Basis of Presentation, Uses of Estimates and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Table Text Block]

A summary of property, equipment and capitalized software is as follows:

(in millions)						December 31, 2023						December 31, 2022
Land and improvements						$	712					$	697
Buildings and improvements						5,573						5,519
Computer equipment						2,007						2,093
Furniture and fixtures						2,375						2,113
Less accumulated depreciation						(4,210)						(4,499)
Property and equipment, net						6,457						5,923
Capitalized software						7,822						6,636
Less accumulated amortization						(2,829)						(2,431)
Capitalized software, net						4,993						4,205
Total property, equipment and capitalized software, net						$	11,450					$	10,128

Redeemable Noncontrolling Interest [Table Text Block]

The following table provides details of the Company's redeemable noncontrolling interests’ activity for the years ended December 31, 2023 and 2022:

(in millions)						2023						2022
Redeemable noncontrolling interests, beginning of period						$	4,897					$	1,434
Net earnings						188						113
Acquisitions						122						3,108
Redemptions						(730)						(176)
Distributions						(144)						(82)
Fair value and other adjustments						165						500
Redeemable noncontrolling interests, end of period						$	4,498					$	4,897

Useful Life [Member]

Property, Plant and Equipment [Table Text Block]

The useful lives for property, equipment and capitalized software are:

Furniture, fixtures and equipment			3 to 10 years
Buildings			35 to 40 years
Capitalized software			3 to 5 years

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

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