XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill activity
The following table presents goodwill activity for the period indicated (in millions):
 December 31,
2021		Goodwill
Acquired		 Adjustments June 30,
2022
Goodwill$4,178 $45 $(110)$4,113 
Schedule of identifiable intangible assets The following table presents components of identifiable intangible assets as of the dates indicated (in millions, except years):
 June 30, 2022December 31, 2021
Gross Carrying Amount  
Accumulated AmortizationNet Carrying AmountWeighted Average Useful Life (Years)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Useful Life (Years)
Intangible assets:        
Customer lists and user base$189 $(189)$— 0$203 $(203)$— 0
Marketing related55 (52)3 257 (52)5 2
Developed technologies173 (173)— 0174 (174)— 0
All other159 (156)3 3159 (156)3 3
Total$576 $(570)$6  $593 $(585)$8 
Finite-lived intangible assets amortization expense
The following table presents expected future intangible asset amortization as of the date indicated (in millions):
June 30, 2022
Remaining 2022$2 
20232 
20241 
20251 
Total$6