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Acquisitions and Dispositions of Businesses (Tables)

9 Months Ended

Sep. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Consideration Transferred and Preliminary Value of Intangible Assets

The following table includes the preliminary fair values of consideration transferred, assets acquired, and liabilities assumed as a result of the Company’s acquisitions (in millions):

						September 30, 2022
Consideration transferred
Cash						$	153
Deferred and contingent consideration						6
Aggregate consideration transferred						$	159
Assets acquired
Goodwill						$	80
Intangible assets						75
Other assets (1)						23
Total assets acquired						178
Liabilities assumed:
Total liabilities assumed						19
Net assets acquired						$	159

(1)Includes Cash and cash equivalents of $2 million and an insignificant amount of funds held on behalf of clients.

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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