XML 80 R30.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedules of Intangible Assets and Goodwill | The following is a summary of the activity in our goodwill balance by segment for the six months ended June 30, 2024 (in millions):
| Exchanges Segment |  | Fixed Income and Data Services Segment |  | Mortgage Technology Segment |  | Total Consolidated
Goodwill balance at December 31, 2023 | $ | 8,155 |  |  | $ | 4,854 |  |  | $ | 17,544 |  |  | $ | 30,553 |
Acquisition | — |  |  | — |  |  | 5 |  |  | 5 |
Foreign currency translation | (8) |  |  | (1) |  |  | — |  |  | (9) |
Other activity, net | — |  |  | — |  |  | 4 |  |  | 4 |
Goodwill balance at June 30, 2024 | $ | 8,147 |  |  | $ | 4,853 |  |  | $ | 17,553 |  |  | $ | 30,553 |
The following is a summary of the activity in our other intangible assets balance for the six months ended June 30, 2024 (in millions):
Other intangible assets balance at December 31, 2023 | $ | 17,317 |
Acquisition | 3 |
Foreign currency translation | (9) |
Amortization of other intangible assets | (506) |
Other intangible assets balance at June 30, 2024 | $ | 16,805 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration