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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

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

Schedule of Finite-Lived Intangible Assets

Intangible assets as of December 31, 2022, consist of the following (in millions):

			Cost						Accumulated Amortization						Net
Customer relationships			$	17,635					$	(8,932)					$	8,703
Trademarks and other			625						(372)						253
Total Intangible assets, net			$	18,260					$	(9,304)					$	8,956

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

			Cost						Accumulated Amortization						Net
Customer relationships			$	18,287					$	(7,122)					$	11,165
Trademarks and other			632						(258)						374
Total Intangible assets, net			$	18,919					$	(7,380)					$	11,539

Software as of December 31, 2022 and 2021, consists of the following (in millions):

			2022						2021
Software from acquisitions			$	2,124					$	2,181
Capitalized software development costs			3,766						3,286
Purchased software			717						728
			6,607						6,195
Accumulated amortization			(3,369)						(2,896)
Total Software, net			$	3,238					$	3,299

Schedule of Indefinite-Lived Intangible Assets

Intangible assets as of December 31, 2022, consist of the following (in millions):

			Cost						Accumulated Amortization						Net
Customer relationships			$	17,635					$	(8,932)					$	8,703
Trademarks and other			625						(372)						253
Total Intangible assets, net			$	18,260					$	(9,304)					$	8,956

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

			Cost						Accumulated Amortization						Net
Customer relationships			$	18,287					$	(7,122)					$	11,165
Trademarks and other			632						(258)						374
Total Intangible assets, net			$	18,919					$	(7,380)					$	11,539

Schedule of Estimated Amortization of Intangibles

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

2023			$	1,977
2024			1,783
2025			1,618
2026			1,160
2027			1,025

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- References

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

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-Name Accounting Standards Codification
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-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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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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

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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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