XML 156 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Details - Goodwill) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill      
Goodwill - gross $ 7,551 $ 7,515 $ 7,559
Accumulated impairments (3,477) (3,477) (3,477)
Net goodwill 4,074 4,038 4,082
Increase (decrease) due to:      
Acquisition     20
Dispositions   (6)  
Other (18) 42 (64)
Goodwill - gross 7,533 7,551 7,515
Accumulated impairments (3,477) (3,477) (3,477)
Net goodwill 4,056 4,074 4,038
Held for sale      
Goodwill      
Net goodwill   98  
Increase (decrease) due to:      
Net goodwill     98
North America      
Goodwill      
Goodwill - gross 3,791 3,793 3,793
Accumulated impairments (1,145) (1,145) (1,145)
Net goodwill 2,646 2,648 2,648
Increase (decrease) due to:      
Acquisition     0
Dispositions   (2)  
Other 0 0 0
Goodwill - gross 3,791 3,791 3,793
Accumulated impairments (1,145) (1,145) (1,145)
Net goodwill 2,646 2,646 2,648
International      
Goodwill      
Goodwill - gross 3,456 3,424 3,378
Accumulated impairments (2,255) (2,255) (2,255)
Net goodwill 1,201 1,169 1,123
Increase (decrease) due to:      
Acquisition     20
Dispositions   0  
Other (13) 32 26
Goodwill - gross 3,443 3,456 3,424
Accumulated impairments (2,255) (2,255) (2,255)
Net goodwill 1,188 1,201 1,169
Life Insurance      
Goodwill      
Goodwill - gross 244 234 311
Accumulated impairments (67) (67) (67)
Net goodwill 177 167 244
Increase (decrease) due to:      
Acquisition     0
Dispositions   0  
Other (5) 10 (77)
Goodwill - gross 239 244 234
Accumulated impairments (67) (67) (67)
Net goodwill 172 177 167
Other Operations      
Goodwill      
Goodwill - gross 60 64 77
Accumulated impairments (10) (10) (10)
Net goodwill 50 54 67
Increase (decrease) due to:      
Acquisition     0
Dispositions   (4)  
Other 0 0 (13)
Goodwill - gross 60 60 64
Accumulated impairments (10) (10) (10)
Net goodwill $ 50 $ 50 $ 54