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INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Composition of Intangible Assets, Finite-Lived

The following table details the composition of our intangible assets at year-end 2021 and 2020:

($ in millions)			At Year-End 2021						At Year-End 2020
Definite-lived Intangible Assets
Costs incurred to obtain contracts with customers			$	1,875					$	1,674
Contracts acquired in business combinations and other			2,187						2,257
			4,062						3,931
Accumulated amortization			(1,052)						(937)
			3,010						2,994
Indefinite-lived Intangible Brand Assets			5,916						5,995
			$	8,926					$	8,989

Composition of Intangible Assets, Indefinite-Lived

The following table details the composition of our intangible assets at year-end 2021 and 2020:

($ in millions)			At Year-End 2021						At Year-End 2020
Definite-lived Intangible Assets
Costs incurred to obtain contracts with customers			$	1,875					$	1,674
Contracts acquired in business combinations and other			2,187						2,257
			4,062						3,931
Accumulated amortization			(1,052)						(937)
			3,010						2,994
Indefinite-lived Intangible Brand Assets			5,916						5,995
			$	8,926					$	8,989

Carrying Amount of Goodwill

The following table details the carrying amount of our goodwill at year-end 2021 and 2020:

($ in millions)			U.S. & Canada						International																		Total Goodwill
Balance at year-end 2020			$	5,347					$	3,828																	$	9,175
Foreign currency translation			1						(103)																		(102)
Balance at year-end 2021			$	5,348					$	3,725																	$	9,073

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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-Name Accounting Standards Codification
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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