XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill, Customer Relationships and Other Intangible Assets - Additional Information (Details)
$ in Millions
12 Months Ended
Oct. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
reporting_unit
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Oct. 31, 2021
Jul. 31, 2021
Oct. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]              
Intangible assets and goodwill   $ 10,700          
Number of reporting units | reporting_unit   1          
Weighted average cost of capital (as a percent) 9.40%            
After-tax cost of debt (as a percent) 4.80%            
Cost of equity (as a percent) 14.00%            
Goodwill impairment   $ 4,638 $ 0 $ 0      
Goodwill impairment (as a percent)         14.00% 17.00% 17.00%
Acquired finite-lived intangible asset amortization expense   $ 744 $ 843 $ 838      
Acquired finite-lived intangible assets, weighted average useful life   7 years          
Customer relationships              
Acquired Finite-Lived Intangible Assets [Line Items]              
Acquired finite-lived intangible assets, weighted average useful life   8 years          
Capitalized software              
Acquired Finite-Lived Intangible Assets [Line Items]              
Acquired finite-lived intangible assets, weighted average useful life   4 years          
Disposal Group, Held-for-sale | EMEA Business              
Acquired Finite-Lived Intangible Assets [Line Items]              
Goodwill impairment $ 224            
North America Business              
Acquired Finite-Lived Intangible Assets [Line Items]              
Goodwill impairment $ 4,400            
Revenue Multiple              
Acquired Finite-Lived Intangible Assets [Line Items]              
Goodwill impairment, measurement input 2.5            
Revenue Multiple | Minimum              
Acquired Finite-Lived Intangible Assets [Line Items]              
Goodwill impairment, measurement input 1.8            
Revenue Multiple | Maximum              
Acquired Finite-Lived Intangible Assets [Line Items]              
Goodwill impairment, measurement input 4.6            
EBITDA Multiple              
Acquired Finite-Lived Intangible Assets [Line Items]              
Goodwill impairment, measurement input 7.1            
EBITDA Multiple | Minimum              
Acquired Finite-Lived Intangible Assets [Line Items]              
Goodwill impairment, measurement input 4.7            
EBITDA Multiple | Maximum              
Acquired Finite-Lived Intangible Assets [Line Items]              
Goodwill impairment, measurement input 10.8