XML 554 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Changes in the Carrying Amount of Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Finite-lived Intangible Assets [Roll Forward]      
Beginning balance $ 1,544 $ 1,816 $ 1,816
Amortization (60) (61) (238)
Foreign currency translation 9   (34)
Ending balance 1,493   1,544
Investment Servicing      
Finite-lived Intangible Assets [Roll Forward]      
Beginning balance 1,495 1,746 1,746
Amortization (54)   (217)
Foreign currency translation 9   (34)
Ending balance 1,450   1,495
Investment Management      
Finite-lived Intangible Assets [Roll Forward]      
Beginning balance 49 $ 70 70
Amortization (6)   (21)
Foreign currency translation 0   0
Ending balance $ 43   $ 49