XML 80 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangible Assets - Components of Goodwill (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance $ 10,687
Accumulated impairment losses, beginning balance (492)
Goodwill, net, beginning balance 10,195
Goodwill acquired 18
Foreign exchange (27)
Goodwill, gross, ending balance 10,678
Accumulated impairment losses, ending balance (492)
Goodwill, net, ending balance 10,186
HWC [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 7,866
Accumulated impairment losses, beginning balance (130)
Goodwill, net, beginning balance 7,736
Goodwill acquired 18
Foreign exchange (8)
Goodwill, gross, ending balance 7,876
Accumulated impairment losses, ending balance (130)
Goodwill, net, ending balance 7,746
R&B [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 2,821
Accumulated impairment losses, beginning balance (362)
Goodwill, net, beginning balance 2,459
Goodwill acquired 0
Foreign exchange (19)
Goodwill, gross, ending balance 2,802
Accumulated impairment losses, ending balance (362)
Goodwill, net, ending balance $ 2,440