Other Assets (Tables)

12 Months Ended

Dec. 31, 2024

Other Assets [Abstract]

Other assets

The following is a summary of Other assets as of December 31:

TABLE 6.1: OTHER ASSETS

(Millions)	2024		2023
Goodwill	$	4,187	$	3,851
Right-of-use lease assets	804		770
Other intangible assets, at amortized cost	123		98
Other (a)	16,065		14,395
Total	$	21,179	$	19,114

(a)Primarily includes net deferred tax assets, other receivables net of reserves, investments in non-consolidated entities, tax credit investments, prepaid assets and derivative assets.

Changes in carrying amount of goodwill

The changes in the carrying amount of goodwill reported in our reportable operating segments were as follows:

TABLE 6.2: GOODWILL ROLLFORWARD

(Millions)	USCS		CS		ICS		GMNS		Total
Balance as of December 31, 2022	$	379	$	2,122	$	725	$	560	$	3,786
Acquisitions	—		30		—		18		48
Dispositions	—		—		—		—		—
Other (a)	—		(1)		18		—		17
Balance as of December 31, 2023	$	379	$	2,151	$	743	$	578	$	3,851
Acquisitions (b)	394		—		—		—		394
Dispositions	—		—		—		(27)		(27)
Other (a)	(1)		(3)		(27)		—		(31)
Balance as of December 31, 2024	$	772	$	2,148	$	716	$	551	$	4,187

(a)Primarily includes foreign currency translation.

(b)Includes the acquisition of a reservation, table and event management technology provider.

Tax credit investments expenses and related income tax credits and other tax benefits

The following table presents tax credit investment expenses and associated income tax credits and other income tax benefits for the years ended December 31:

TABLE 6.3: TAX CREDIT INVESTMENT EXPENSES, INCOME TAX CREDITS AND OTHER BENEFITS

(Millions)	2024		2023		2022
Proportional amortization recognized in tax provision	$	193	$	185	$	161
Equity method expenses recognized in Other, net expenses	$	—	$	—	$	9
Income tax credits and Other income tax benefits (a) recognized in tax provision	$	221	$	204	$	196

(a)Other income tax benefits are a result of tax deductible expenses generated by our tax credit investments.