XML 48 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill balances
The following table presents goodwill activity for the periods indicated (in millions):
 December 31,
2020		Goodwill
Acquired		 Adjustments December 31,
2021		Goodwill
Acquired		 Adjustments December 31,
2022
Goodwill$4,285 $22 $(129)$4,178 $202 $(118)$4,262 
Schedule of identifiable intangible assets The following table presents components of identifiable intangible assets as of the dates indicated (in millions, except years):
 December 31, 2022December 31, 2021
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Useful Life (Years)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Useful Life (Years)
Intangible assets:        
Customer lists and user base$190 $(190)$— 0$203 $(203)$— 0
Marketing related68 (53)15 757 (52)5 3
Developed technologies275 (177)98 5174 (174)— 0
All other159 (157)2 3159 (156)3 3
Total$692 $(577)$115  $593 $(585)$8 
Finite-lived intangible assets amortization expense
The following table presents expected future intangible asset amortization as of the date indicated (in millions):
December 31, 2022
2023$26 
202425 
202522 
202619 
Thereafter23 
Total$115