Note 9 Goodwill and Other Intangible Assets

Goodwill

The components of goodwill are outlined below for the years ended December 31, 2025 and 2024.

 

 

 

HWC

 

 

R&B

 

 

Total

 

Balance at December 31, 2023

 

 

 

 

 

 

 

 

 

Goodwill, gross

 

$

7,866

 

 

$

2,821

 

 

$

10,687

 

Accumulated impairment losses

 

 

(130

)

 

 

(362

)

 

 

(492

)

Goodwill, net - December 31, 2023

 

 

7,736

 

 

 

2,459

 

 

 

10,195

 

Goodwill acquired

 

 

 

 

 

21

 

 

 

21

 

Goodwill disposals (i)

 

 

(311

)

 

 

 

 

 

(311

)

Impairment

 

 

(1,042

)

 

 

 

 

 

(1,042

)

Foreign exchange

 

 

(18

)

 

 

(46

)

 

 

(64

)

Balance at December 31, 2024

 

 

 

 

 

 

 

 

 

Goodwill, gross

 

 

7,276

 

 

 

2,796

 

 

 

10,072

 

Accumulated impairment losses

 

 

(911

)

 

 

(362

)

 

 

(1,273

)

Goodwill, net - December 31, 2024

 

 

6,365

 

 

 

2,434

 

 

 

8,799

 

Goodwill acquired

 

 

 

 

 

9

 

 

 

9

 

Foreign exchange

 

 

41

 

 

 

89

 

 

 

130

 

Balance at December 31, 2025

 

 

 

 

 

 

 

 

 

Goodwill, gross

 

 

7,317

 

 

 

2,894

 

 

 

10,211

 

Accumulated impairment losses

 

 

(911

)

 

 

(362

)

 

 

(1,273

)

Goodwill, net - December 31, 2025

 

$

6,406

 

 

$

2,532

 

 

$

8,938

 

 

(i)
The goodwill associated with the TRANZACT sale was reduced by $261 million resulting from a relative fair value allocation of the impairment of goodwill on the BDO reporting unit. Therefore the accumulated impairment losses at December 31, 2024 have been reduced by this amount.

Other Intangible Assets

The following table reflects changes in the net carrying amounts of the components of finite-lived intangible assets for the years ended December 31, 2025 and 2024:

 

 

Client relationships

 

 

Software

 

 

Trademark and trade name

 

 

Other

 

 

Total

 

Balance at December 31, 2023:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, gross

$

3,807

 

 

$

729

 

 

$

1,039

 

 

$

63

 

 

$

5,638

 

Accumulated amortization

 

(2,514

)

 

 

(726

)

 

 

(342

)

 

 

(40

)

 

 

(3,622

)

Intangible assets, net - December 31, 2023

 

1,293

 

 

 

3

 

 

 

697

 

 

 

23

 

 

 

2,016

 

Intangible assets acquired

 

22

 

 

 

 

 

 

 

 

 

 

 

 

22

 

Intangible asset disposals

 

(484

)

 

 

 

 

 

 

 

 

(17

)

 

 

(501

)

Amortization

 

(177

)

 

 

(2

)

 

 

(43

)

 

 

(4

)

 

 

(226

)

Foreign exchange

 

(16

)

 

 

2

 

 

 

 

 

 

(2

)

 

 

(16

)

Balance at December 31, 2024:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, gross

 

3,135

 

 

 

730

 

 

 

1,036

 

 

 

29

 

 

 

4,930

 

Accumulated amortization

 

(2,497

)

 

 

(727

)

 

 

(382

)

 

 

(29

)

 

 

(3,635

)

Intangible assets, net - December 31, 2024

 

638

 

 

 

3

 

 

 

654

 

 

 

 

 

 

1,295

 

Intangible assets acquired

 

14

 

 

 

 

 

 

 

 

 

 

 

 

14

 

Amortization

 

(147

)

 

 

(2

)

 

 

(43

)

 

 

 

 

 

(192

)

Foreign exchange

 

24

 

 

 

 

 

 

 

 

 

 

 

 

24

 

Balance at December 31, 2025:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, gross

 

3,239

 

 

 

750

 

 

 

1,041

 

 

 

29

 

 

 

5,059

 

Accumulated amortization

 

(2,710

)

 

 

(749

)

 

 

(430

)

 

 

(29

)

 

 

(3,918

)

Intangible assets, net - December 31, 2025

$

529

 

 

$

1

 

 

$

611

 

 

$

 

 

$

1,141

 

 

The weighted-average remaining life of amortizable intangible assets at December 31, 2025 was 10.7 years.

The table below reflects the future estimated amortization expense for amortizable intangible assets for the next five years and thereafter:

 

Years ended December 31,

 

 

Amortization

 

2026

 

 

$

172

 

2027

 

 

 

154

 

2028

 

 

 

138

 

2029

 

 

 

117

 

2030

 

 

 

100

 

Thereafter

 

 

 

460

 

Total

 

 

$

1,141

 

Historical Timeline

Fiscal YearFiled
2025Feb 25, 2026Showing above
2024Feb 25, 2025
2023Feb 22, 2024
2022Feb 24, 2023
2021Feb 24, 2022
2020Feb 23, 2021
2019Feb 26, 2020
2018Feb 27, 2019
2017Feb 28, 2018
2016Mar 1, 2017
2015Feb 29, 2016

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.