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Intangible Assets Including Goodwill (Tables)
12 Months Ended
Dec. 31, 2021
Intangible Assets Including Goodwill  
Intangible asset balances by major asset class

($ in millions)

 

Gross Carrying

Accumulated

Net Carrying

At December 31, 2021:

Amount

Amortization

Amount

*

Intangible asset class

 

Capitalized software

$

1,696

$

(751)

$

945

Client relationships

 

9,021

 

(2,889)

 

6,132

Completed technology

 

6,074

 

(2,259)

 

3,815

Patents/trademarks

 

2,196

 

(586)

 

1,610

Other**

 

44

 

(35)

 

9

Total

$

19,031

$

(6,520)

$

12,511

*

Includes a decrease in net intangible asset balance of $221 million due to foreign currency translation.

**

Other intangibles are primarily acquired proprietary and nonproprietary business processes, methodologies and systems.

($ in millions)

    

    

 

Gross Carrying

Accumulated

Net Carrying

At December 31, 2020:

    

Amount

Amortization

Amount

*

Intangible asset class

 

Capitalized software

$

1,777

$

(814)

$

963

Client relationships

 

8,708

 

(1,976)

 

6,732

Completed technology

 

5,937

 

(1,655)

 

4,283

Patents/trademarks

 

2,244

 

(499)

 

1,744

Other**

 

56

 

(39)

 

16

Total

$

18,722

$

(4,983)

$

13,739

*

Includes an increase in net intangible asset balance of $279 million due to foreign currency translation.

**

Other intangibles are primarily acquired proprietary and nonproprietary business processes, methodologies and systems.

Intangible assets, future amortization expense

    

Capitalized

    

Acquired

    

($ in millions)

Software

Intangibles

Total

2022

$

512

$

1,818

$

2,329

2023

 

313

 

1,513

 

1,826

2024

 

120

 

1,467

 

1,587

2025

 

0

 

1,450

 

1,450

2026

 

0

 

1,433

 

1,433

Thereafter

 

 

3,886

 

3,886

Changes in goodwill balances by reportable segment

($ in millions)

    

    

    

    

    

  

 

Foreign

Currency

 

Purchase

Translation

 

Balance at

Goodwill

Price

and Other

Balance at

    

Segment*

January 1, 2021

Additions

Adjustments

         Divestitures

Adjustments

**      

December 31, 2021

 

Software

$

43,149

$

1,836

$

23

$

(13)

$

(545)

$

44,450

Consulting

 

6,145

 

713

 

(21)

 

 

(40)

 

6,797

Infrastructure

 

4,436

 

 

0

 

 

(39)

 

4,396

Other—divested businesses

 

36

 

 

 

(37)

 

1

 

Total

$

53,765

$

2,549

$

2

$

(50)

$

(623)

$

55,643

($ in millions)

    

    

    

    

    

    

 

Foreign

Currency

 

Purchase

Translation

 

Balance at

Goodwill

Price

and Other

    

Balance at

    

Segment*

January 1, 2020

Additions

Adjustments

Divestitures

Adjustments

**      

December 31, 2020

 

Software

$

42,275

$

362

$

(139)

$

$

651

$

43,149

Consulting

 

5,775

 

205

 

 

 

165

 

6,145

Infrastructure

 

4,386

 

8

 

 

 

42

 

4,436

Other—divested businesses

 

35

 

 

 

 

1

 

36

Total

$

52,471

$

575

$

(139)

$

$

859

$

53,765

*

Recast to reflect segment changes.

**

Primarily driven by foreign currency translation.