XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets and Goodwill (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Amortized intangible assets were comprised of the following: 
 September 30, 2023December 31, 2022
Gross
Carrying
Amount		Accumulated
Amortization		Gross
Carrying
Amount		Accumulated
Amortization
Developed technology$1,095 $423 $1,083 $358 
Customer-related1,517 1,001 1,519 935 
Other intangibles98 69 99 66 
 $2,710 $1,493 $2,701 $1,359 
Amortized Intangible Assets Amortized intangible assets were comprised of the following by segment:
 September 30, 2023December 31, 2022
Gross
Carrying
Amount		Accumulated
Amortization		Gross
Carrying
Amount		Accumulated
Amortization
Products and Systems Integration$912 $319 $913 $261 
Software and Services1,798 1,174 1,788 1,098 
 $2,710 $1,493 $2,701 $1,359 
Goodwill The following table displays a roll-forward of the carrying amount of goodwill by segment from January 1, 2023 to September 30, 2023: 
Products and Systems Integration
Software and Services
Total
Balance as of January 1, 2023$1,461 $1,851 $3,312 
Purchase accounting adjustments(2)(30)(32)
Foreign currency— (2)(2)
Balance as of September 30, 2023$1,459 $1,819 $3,278