XML 88 R78.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets Including Goodwill - Goodwill by Segment (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Changes in Goodwill Balances    
Beginning Balance $ 55,643.0 $ 53,765.0
Goodwill Additions 903.0 2,549.0
Purchase Price Adjustments (121.0) 2.0
Divestitures (485.0) (50.0)
Foreign Currency Translation and Other Adjustments (901.0) (623.0)
Ending Balance 55,039.0 55,643.0
Goodwill impairment losses 0.0 0.0
Goodwill accumulated impairment losses 0.0 0.0
Software    
Changes in Goodwill Balances    
Beginning Balance 43,966.0 42,665.0
Goodwill Additions 442.0 1,836.0
Purchase Price Adjustments (108.0) 23.0
Divestitures   (13.0)
Foreign Currency Translation and Other Adjustments (674.0) (545.0)
Ending Balance 43,626.0 43,966.0
Consulting    
Changes in Goodwill Balances    
Beginning Balance 6,797.0 6,145.0
Goodwill Additions 461.0 713.0
Purchase Price Adjustments (13.0) (21.0)
Foreign Currency Translation and Other Adjustments (200.0) (40.0)
Ending Balance 7,044.0 6,797.0
Infrastructure    
Changes in Goodwill Balances    
Beginning Balance 4,396.0 4,436.0
Purchase Price Adjustments   0.0
Divestitures (1.0)  
Foreign Currency Translation and Other Adjustments (27.0) (39.0)
Ending Balance 4,368.0 4,396.0
Other.    
Changes in Goodwill Balances    
Beginning Balance 484.0 520.0
Divestitures (484.0) (37.0)
Foreign Currency Translation and Other Adjustments   1.0
Ending Balance   $ 484.0
Other. | Divested businesses | Healthcare software assets divestiture    
Changes in Goodwill Balances    
Divestitures $ (484.0)