v3.22.2.2
Acquisitions, Divestitures, Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Business Combinations [Abstract]  
Schedule of carrying amount of goodwill by reportable segment The following table presents changes in the carrying amount of goodwill by reportable segment:
Defense SolutionsCivilHealthTotal
(in millions)
Goodwill at January 1, 2021$3,300 $2,047 $966 $6,313 
Acquisitions of businesses425 5 — 430 
Divestiture of a business(1)— — (1)
Goodwill re-allocation(17)17 — — 
Foreign currency translation adjustments(26)28 — 2 
Goodwill at December 31, 2021$3,681 $2,097 $966 $6,744 
Divestiture of a business(6)— — (6)
Foreign currency translation adjustments(62)(58)— (120)
Goodwill at September 30, 2022
$3,613 $2,039 $966 $6,618 
Schedule of intangible assets
Intangible assets, net consisted of the following:
September 30, 2022December 31, 2021
Gross carrying value Accumulated amortizationNet carrying valueGross carrying valueAccumulated amortizationNet carrying value
(in millions)
Finite-lived intangible assets:
Programs
$1,697 $(967)$730 $1,722 $(830)$892 
Software and technology
218 (130)88 230 (121)109 
Customer relationships
84 (21)63 97 (18)79 
Backlog
— — — 38 (37)1 
Trade names
1 (1)— 1 (1)— 
Total finite-lived intangible assets
2,000 (1,119)881 2,088 (1,007)1,081 
Indefinite-lived intangible assets:
In-process research and development ("IPR&D") (1)
92 — 92 92 — 92 
Trade names4 — 4 4 — 4 
Total indefinite-lived intangible assets96 — 96 96 — 96 
Total intangible assets$2,096 $(1,119)$977 $2,184 $(1,007)$1,177 
(1) IPR&D assets are indefinite-lived at the acquisition date until placed into service, at which time such assets will be reclassified to a finite-lived amortizable intangible asset.
Schedule of estimated annual amortization expense The estimated annual amortization expense as of September 30, 2022, was as follows:
Fiscal year ending
(in millions)
2022 (remainder of year)$56 
2023199 
2024147 
2025119 
202694 
2027 and thereafter266 
$881