XML 35 R16.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill
 12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
Changes in goodwill during the years ended December 31, 2023 and 2022, are summarized below (in millions).
 Banking
Solutions		Capital
Market
Solutions		Corporate and OtherTotal
Balance, December 31, 2021$12,566 $4,341 $20 $16,927 
Foreign currency adjustments(30)(81)— (111)
Balance, December 31, 202212,536 4,260 20 16,816 
Goodwill attributable to acquisitions37 64 — 101 
Foreign currency adjustments15 39 — 54 
Balance, December 31, 2023$12,588 $4,363 $20 $16,971 

For our Banking and Capital Markets reporting units, for which previous third-party valuations have historically indicated substantial excess of fair value over carrying amounts, our 2021 qualitative annual assessment concluded that it remained more likely than not that the fair value of each of the reporting units continued to exceed their respective carrying amounts. For 2022, we performed a quantitative annual assessment which again concluded that the fair values of these reporting units substantially
exceeded their respective carrying amounts. For 2023, we performed a qualitative annual assessment of these reporting units and concluded that it remained more likely than not that the fair values of these reporting units continued to exceed their respective carrying amounts. Given the substantial excess of fair value over carrying amounts, we believe the likelihood of obtaining materially different results based on a change of assumptions to be low.

The total carrying amount of goodwill as of December 31, 2023, 2022 and 2021, is net of accumulated impairment charges of $94 million which relates to non-strategic businesses within Corporate and Other.