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v3.22.1

Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2022
Summary of Changes in the Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill for the period ended March 31, 2022 were as follows:
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other |  |  | Total |
|  | (U.S. $ in millions) |  |  |  |
Balance as of December 31, 2021 (1) |  | $ | 6,474 |  |  | $ | 8,544 |  |  | $ | 2,328 |  |  | $ | 2,694 |  |  | $ | 20,040 |
Changes during the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 |  |  |  | 12 |
Translation differences |  |  | 9 |  |  |  | (85 | ) |  |  | 34 |  |  |  | (24 | ) |  |  | (66 | )
Balance as of March 31, 2022 (1) |  | $ | 6,483 |  |  | $ | 8,459 |  |  | $ | 2,362 |  |  | $ | 2,682 |  |  | $ | 19,986 |
(1) | Accumulated goodwill impairment as of March 31, 2022 and December 31, 2021 was approximately $25.6 billion.

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration