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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

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

Schedule of Finite-Lived Intangible Assets

Intangible assets as of December 31, 2023, consist of the following (in millions):

			Cost						Accumulated Amortization						Net
Customer relationships			$	6,326					$	(4,583)					$	1,743
Trademarks and other			142						(62)						80
Total Intangible assets, net			$	6,468					$	(4,645)					$	1,823

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

			Cost						Accumulated Amortization						Net
Customer relationships			$	6,281					$	(3,953)					$	2,328
Trademarks and other			193						(53)						140
Total Intangible assets, net			$	6,474					$	(4,006)					$	2,468

Software as of December 31, 2023 and 2022, consists of the following (in millions):

			2023						2022
Software from acquisitions			$	754					$	702
Capitalized software development costs			2,775						2,946
Purchased software			633						693
			4,162						4,341
Accumulated amortization			(2,047)						(2,286)
Total Software, net			$	2,115					$	2,055

Schedule of Indefinite-Lived Intangible Assets

Intangible assets as of December 31, 2023, consist of the following (in millions):

			Cost						Accumulated Amortization						Net
Customer relationships			$	6,326					$	(4,583)					$	1,743
Trademarks and other			142						(62)						80
Total Intangible assets, net			$	6,468					$	(4,645)					$	1,823

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

			Cost						Accumulated Amortization						Net
Customer relationships			$	6,281					$	(3,953)					$	2,328
Trademarks and other			193						(53)						140
Total Intangible assets, net			$	6,474					$	(4,006)					$	2,468

Schedule of Estimated Amortization of Intangibles

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

2024			$	634
2025			560
2026			192
2027			161
2028			143

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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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
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
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-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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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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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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