XML 46 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill balances consist of the following (in millions):
Carrying Amount
Balance as of December 31, 2020$241 
Goodwill acquired538 
Foreign currency translation adjustments(2)
Balance as of December 31, 2021$777 
Goodwill acquired68 
Foreign currency translation adjustments(21)
Balance as of December 31, 2022$824 
Schedule of Intangible Assets
Intangible assets consist of the following (in millions):
 December 31, 2022December 31, 2021
Developed technology$434 $415 
Patents72 69 
Other15 14 
Intangible assets, gross$521 $498 
Less: accumulated amortization(289)(211)
Intangible assets, net$232 $287 
Expected Future Amortization Expense Related to Intangible Assets
The following table presents the estimated future amortization expense related to intangible assets held at December 31, 2022 (in millions):
Years Ending December 31,
2023$78 
202471 
202551 
202620 
2027
Thereafter
Total future amortization expense$232