XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets - Components of Goodwill (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance $ 10,675
Accumulated impairment losses, beginning balance (492)
Goodwill, net, beginning balance 10,183
Goodwill acquired 60
Goodwill disposals (18)
Acquisition accounting adjustment (2)
Foreign exchange (23)
Goodwill, gross, ending balance 10,692
Accumulated impairment losses, ending balance (492)
Goodwill, net, ending balance 10,200
HWC [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 7,904
Accumulated impairment losses, beginning balance (130)
Goodwill, net, beginning balance 7,774
Goodwill acquired 0
Goodwill disposals 0
Acquisition accounting adjustment (1)
Foreign exchange (9)
Goodwill, gross, ending balance 7,894
Accumulated impairment losses, ending balance (130)
Goodwill, net, ending balance 7,764
R&B [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 2,771
Accumulated impairment losses, beginning balance (362)
Goodwill, net, beginning balance 2,409
Goodwill acquired 60
Goodwill disposals (18)
Acquisition accounting adjustment (1)
Foreign exchange (14)
Goodwill, gross, ending balance 2,798
Accumulated impairment losses, ending balance (362)
Goodwill, net, ending balance $ 2,436