XML 88 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets Including Goodwill - Goodwill by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Changes in Goodwill Balances    
Beginning Balance $ 55,643 $ 53,765
Goodwill Additions 649 2,549
Purchase Price Adjustments (31) 2
Divestitures (1) (50)
Foreign Currency Translation and Other Adjustments (153) (623)
Ending Balance 56,106 55,643
Goodwill impairment losses 0 0
Goodwill accumulated impairment losses 0 0
Business Segments | Software    
Changes in Goodwill Balances    
Beginning Balance 43,966 42,665
Goodwill Additions 188 1,836
Purchase Price Adjustments (27) 23
Divestitures   (13)
Foreign Currency Translation and Other Adjustments (99) (545)
Ending Balance 44,027 43,966
Business Segments | Consulting    
Changes in Goodwill Balances    
Beginning Balance 6,797 6,145
Goodwill Additions 461 713
Purchase Price Adjustments (3) (21)
Foreign Currency Translation and Other Adjustments (49) (40)
Ending Balance 7,205 6,797
Business Segments | Infrastructure    
Changes in Goodwill Balances    
Beginning Balance 4,396 4,436
Purchase Price Adjustments   0
Divestitures (1)  
Foreign Currency Translation and Other Adjustments (5) (39)
Ending Balance 4,390 4,396
Business Segments | Other.    
Changes in Goodwill Balances    
Beginning Balance 484 520
Divestitures   (37)
Foreign Currency Translation and Other Adjustments   1
Ending Balance $ 484 $ 484