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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets as of December 31, 2021, consist of the following (in millions):

			Cost						Accumulated Amortization						Net
Customer relationships			$	18,410					$	(7,141)					$	11,269
Trademarks and other			509						(239)						270
Total Intangible assets, net			$	18,919					$	(7,380)					$	11,539

Intangible assets as of December 31, 2020, consist of the following (in millions):

			Cost						Accumulated Amortization						Net
Customer relationships			$	18,586					$	(5,024)					$	13,562
Trademarks and other			555						(189)						366
Total Intangible assets, net			$	19,141					$	(5,213)					$	13,928

Software as of December 31, 2021 and 2020, consists of the following (in millions):

			2021						2020
Software from acquisitions			$	2,181					$	2,077
Capitalized software development costs			3,286						2,826
Purchased software			728						632
			6,195						5,535
Accumulated amortization			(2,896)						(2,165)
Total Software, net			$	3,299					$	3,370

Schedule of Indefinite-Lived Intangible Assets

Intangible assets as of December 31, 2021, consist of the following (in millions):

			Cost						Accumulated Amortization						Net
Customer relationships			$	18,410					$	(7,141)					$	11,269
Trademarks and other			509						(239)						270
Total Intangible assets, net			$	18,919					$	(7,380)					$	11,539

Intangible assets as of December 31, 2020, consist of the following (in millions):

			Cost						Accumulated Amortization						Net
Customer relationships			$	18,586					$	(5,024)					$	13,562
Trademarks and other			555						(189)						366
Total Intangible assets, net			$	19,141					$	(5,213)					$	13,928

Schedule of Estimated Amortization of Intangibles

Estimated amortization of intangible assets for the next five years is as follows (in millions):

2022			$	2,232
2023			2,042
2024			1,843
2025			1,675
2026			1,214

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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.

+ 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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- 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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-Section 50
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- Definition

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

+ References

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-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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