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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets by class

Identifiable intangible assets consisted of the following at December 31:

(In millions)		Gross Carrying Amount				Accumulated Amortization				Net Book Value
2019
Customer relationships		$	16,187			$	2,145			$	14,042
Acquired software and technology		2,607				639				1,968
Trade names		620				105				515
Capitalized software development costs		942				332				610
Purchased software		680				173				507
Total		$	21,036			$	3,394			$	17,642
(In millions)		Gross Carrying Amount				Accumulated Amortization				Net Book Value
2018
Customer relationships		$	2,642			$	1,294			$	1,348
Acquired software and technology		591				490				101
Trade names		120				71				49
Capitalized software development costs		810				314				496
Purchased software		261				112				149
Total		$	4,424			$	2,281			$	2,143

Schedule of amortization expense of intangible assets

Amortization expense associated with the above identifiable intangible assets was as follows for the years ended December 31:

(In millions)		2019				2018				2017
Amortization expense		$	1,299			$	347			$	326

Schedule of estimated annual amortization expense of intangible assets

The Company estimates that annual amortization expense with respect to intangible assets recorded at December 31, 2019 will be as follows:

(In millions)
Year ending December 31,
2020		$	2,490
2021		2,400
2022		2,168
2023		1,891
2024		1,572
Thereafter		7,121
Total		$	17,642

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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

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

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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)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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