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Goodwill (Tables)

3 Months Ended

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

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration