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Goodwill and Intangible Assets | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 5 – Goodwill and Intangible Assets Goodwill The following table presents the changes in the carrying value of goodwill by reportable segment for the three months ended March 31, 2022 (in millions):
|  | Mobility |  | Delivery |  | Freight |  | Total Goodwill
Balance as of December 31, 2021 |  | $ | 2,581 |  |  | $ | 4,401 |  |  | $ | 1,438 |  |  | $ | 8,420 |
Acquisitions |  | 64 |  |  | — |  |  | — |  |  | 64 |
Measurement period adjustment |  | — |  |  | — |  |  | 5 |  |  | 5 |
Foreign currency translation adjustment |  | (56) |  |  | 2 |  |  | — |  |  | (54) |
Balance as of March 31, 2022 |  | $ | 2,589 |  |  | $ | 4,403 |  |  | $ | 1,443 |  |  | $ | 8,435 |
Intangible Assets The components of intangible assets, net as of December 31, 2021 and March 31, 2022 were as follows (in millions, except years):
|  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Weighted Average Remaining Useful Life - Years
December 31, 2021 |  |  |  |  |  |  |  |
Consumer, Merchant and other relationships |  | $ | 1,868 |  |  | $ | (294) |  |  | $ | 1,574 |  |  | 9
Developed technology |  | 922 |  |  | (269) |  |  | 653 |  |  | 5
Trade names and trademarks |  | 222 |  |  | (47) |  |  | 175 |  |  | 6
Patents |  | 15 |  |  | (7) |  |  | 8 |  |  | 7
Other |  | 5 |  |  | (3) |  |  | 2 |  |  | 0
Intangible assets |  | $ | 3,032 |  |  | $ | (620) |  |  | $ | 2,412 |  |  |
|  | Gross Carrying Value |  | Accumulated Amortization |  |  |  | Net Carrying Value |  | Weighted Average Remaining Useful Life - Years
March 31, 2022 |  |  |  |  |  |  |  |  |  |
Consumer, Merchant and other relationships |  | $ | 1,856 |  |  | $ | (362) |  |  |  |  | $ | 1,494 |  |  | 9
Developed technology |  | 924 |  |  | (325) |  |  |  |  | 599 |  |  | 5
Trade names and trademarks |  | 222 |  |  | (55) |  |  |  |  | 167 |  |  | 6
Patents |  | 15 |  |  | (8) |  |  |  |  | 7 |  |  | 6
Other |  | 5 |  |  | (3) |  |  |  |  | 2 |  |  | 0
Intangible assets |  | $ | 3,022 |  |  | $ | (753) |  |  |  |  | $ | 2,269 |  |  |
Amortization expense for intangible assets subject to amortization was $92 million and $144 million for the three months ended March 31, 2021 and 2022, respectively. The estimated aggregate future amortization expense for intangible assets subject to amortization as of March 31, 2022 is summarized below (in millions):
|  | Estimated Future Amortization Expense
Year Ending December 31, |  |
Remainder of 2022 |  | $ | 381 |
2023 |  | 363 |
2024 |  | 306 |
2025 |  | 266 |
2026 |  | 203 |
Thereafter |  | 748 |
Total |  | $ | 2,267 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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