XML 53 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Composition of Intangible Assets, Finite-Lived
The following table details the composition of our intangible assets at year-end 2024 and 2023:
(in millions)At Year-End 2024At Year-End 2023
Definite-lived Intangible Assets
Costs incurred to obtain contracts with customers$2,538 $2,185 
Acquired contracts and other
1,918 1,911 
Software
792 576 
5,248 4,672 
Accumulated amortization(1,471)(1,328)
3,777 3,344 
Indefinite-lived Intangible Brand Assets5,711 5,846 
$9,488 $9,190 
Composition of Intangible Assets, Indefinite-Lived
The following table details the composition of our intangible assets at year-end 2024 and 2023:
(in millions)At Year-End 2024At Year-End 2023
Definite-lived Intangible Assets
Costs incurred to obtain contracts with customers$2,538 $2,185 
Acquired contracts and other
1,918 1,911 
Software
792 576 
5,248 4,672 
Accumulated amortization(1,471)(1,328)
3,777 3,344 
Indefinite-lived Intangible Brand Assets5,711 5,846 
$9,488 $9,190 
Carrying Amount of Goodwill
The following table details the carrying amount of our goodwill at year-end 2024 and 2023:
(in millions)
U.S. & Canada
EMEAGreater ChinaAPECCALATotal Goodwill
Balance at year-end 2023$5,333 $1,467 $999 $763 $324 $8,886 
Foreign currency translation(32)(50)(20)(32)(21)(155)
Balance at year-end 2024$5,301 $1,417 $979 $731 $303 $8,731