XML 188 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions & Divestitures - Purchase Price Allocation (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 01, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Acquisitions        
Goodwill   $ 60,706 $ 60,178 $ 55,949
2024 Acquisitions | Client relationships | Minimum        
Acquisitions        
Weighted average useful life   1 year    
2024 Acquisitions | Client relationships | Maximum        
Acquisitions        
Weighted average useful life   7 years    
2024 Acquisitions | Completed technology | Minimum        
Acquisitions        
Weighted average useful life   5 years    
2024 Acquisitions | Completed technology | Maximum        
Acquisitions        
Weighted average useful life   7 years    
2024 Acquisitions | Trademarks | Minimum        
Acquisitions        
Weighted average useful life   1 year    
2024 Acquisitions | Trademarks | Maximum        
Acquisitions        
Weighted average useful life   7 years    
StreamSets and webMethods        
Acquisitions        
Current assets   $ 347    
Property, plant and equipment/noncurrent assets   12    
Goodwill   1,074    
Total assets acquired   2,707    
Current liabilities   196    
Noncurrent liabilities   253    
Total liabilities assumed   448    
Total purchase price   2,259    
Weighted average useful life 7 years      
StreamSets and webMethods | Client relationships        
Acquisitions        
Intangible assets   680    
StreamSets and webMethods | Completed technology        
Acquisitions        
Intangible assets   550    
StreamSets and webMethods | Trademarks        
Acquisitions        
Intangible assets   45    
Other Acquisitions 2024        
Acquisitions        
Current assets   120    
Property, plant and equipment/noncurrent assets   14    
Goodwill   918    
Total assets acquired   1,403    
Current liabilities   66    
Noncurrent liabilities   81    
Total liabilities assumed   147    
Total purchase price   1,256    
Other Acquisitions 2024 | Client relationships        
Acquisitions        
Intangible assets   167    
Other Acquisitions 2024 | Completed technology        
Acquisitions        
Intangible assets   179    
Other Acquisitions 2024 | Trademarks        
Acquisitions        
Intangible assets   6    
2023 Acquisitions | Client relationships | Minimum        
Acquisitions        
Weighted average useful life     6 years  
2023 Acquisitions | Client relationships | Maximum        
Acquisitions        
Weighted average useful life     10 years  
2023 Acquisitions | Completed technology | Minimum        
Acquisitions        
Weighted average useful life     5 years  
2023 Acquisitions | Completed technology | Maximum        
Acquisitions        
Weighted average useful life     7 years  
2023 Acquisitions | Trademarks | Minimum        
Acquisitions        
Weighted average useful life     1 year  
2023 Acquisitions | Trademarks | Maximum        
Acquisitions        
Weighted average useful life     5 years  
Apptio        
Acquisitions        
Current assets   145    
Property, plant and equipment/noncurrent assets   23    
Goodwill   3,501    
Total assets acquired   5,005    
Current liabilities   250    
Noncurrent liabilities   143    
Total liabilities assumed   393    
Total purchase price   4,612    
Weighted average useful life     8 years 8 months 12 days  
Apptio | Client relationships        
Acquisitions        
Intangible assets   770    
Apptio | Completed technology        
Acquisitions        
Intangible assets   530    
Apptio | Trademarks        
Acquisitions        
Intangible assets   35    
Other Acquisitions 2023        
Acquisitions        
Current assets   83    
Property, plant and equipment/noncurrent assets   20    
Goodwill   382    
Total assets acquired   639    
Current liabilities   44    
Noncurrent liabilities   10    
Total liabilities assumed   54    
Total purchase price   585    
Weighted average useful life     6 years 7 months 6 days  
Other Acquisitions 2023 | Client relationships        
Acquisitions        
Intangible assets   44    
Other Acquisitions 2023 | Completed technology        
Acquisitions        
Intangible assets   108    
Other Acquisitions 2023 | Trademarks        
Acquisitions        
Intangible assets   $ 2    
2022 Acquisitions | Client relationships | Minimum        
Acquisitions        
Weighted average useful life       7 years
2022 Acquisitions | Client relationships | Maximum        
Acquisitions        
Weighted average useful life       10 years
2022 Acquisitions | Completed technology | Minimum        
Acquisitions        
Weighted average useful life       4 years
2022 Acquisitions | Completed technology | Maximum        
Acquisitions        
Weighted average useful life       7 years
2022 Acquisitions | Trademarks | Minimum        
Acquisitions        
Weighted average useful life       2 years
2022 Acquisitions | Trademarks | Maximum        
Acquisitions        
Weighted average useful life       3 years
Octo        
Acquisitions        
Current assets     $ 119  
Property, plant and equipment/noncurrent assets     8  
Goodwill     829  
Total assets acquired     1,366  
Current liabilities     53  
Noncurrent liabilities     50  
Total liabilities assumed     103  
Total purchase price     1,264  
Weighted average useful life       9 years 3 months 18 days
Octo | Client relationships        
Acquisitions        
Intangible assets     365  
Octo | Completed technology        
Acquisitions        
Intangible assets     30  
Octo | Trademarks        
Acquisitions        
Intangible assets     15  
Other Acquisitions 2022        
Acquisitions        
Current assets     87  
Property, plant and equipment/noncurrent assets     8  
Goodwill     1,055  
Total assets acquired     1,454  
Current liabilities     52  
Noncurrent liabilities     15  
Total liabilities assumed     67  
Total purchase price     1,387  
Weighted average useful life       6 years 8 months 12 days
Other Acquisitions 2022 | Client relationships        
Acquisitions        
Intangible assets     204  
Other Acquisitions 2022 | Completed technology        
Acquisitions        
Intangible assets     90  
Other Acquisitions 2022 | Trademarks        
Acquisitions        
Intangible assets     $ 10