Segment Information (Tables)
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12 Months Ended |
Dec. 31, 2021 |
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| Text block [abstract] |
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| Revenues and Adjusted EBITDA by Segment |
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2,535 |
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1,367 |
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Tax & Accounting Professionals |
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836 |
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628 |
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620 |
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(2) |
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5,984 |
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1,001 |
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460 |
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Tax & Accounting Professionals |
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330 |
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73 |
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242 |
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Total reportable segments adjusted EBITDA |
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2,106 |
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(131) |
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Fair value adjustments (see note 5) |
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10 |
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(184) |
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Amortization of computer software |
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(485) |
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Amortization of other identifiable intangible assets |
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(123) |
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Other operating gains, net |
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736 |
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1,929 |
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(195) |
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30 |
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Share of post-tax earnings (losses) in equity method investments |
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(544) |
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(71) |
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Earnings from continuing operations |
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1,149 |
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| Schedule of Other Required Segment Data |
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Additions to Capital Assets (1)
and Goodwill |
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2020 |
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382 |
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119 |
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Tax & Accounting Professionals |
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100 |
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28 |
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22 |
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651 |
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52 |
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703 |
| (1) Capital assets include property and equipment, computer software and other identifiable intangible assets. |
| Summary of geographical information |
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7,209 |
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Canada (country of domicile) |
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1,034 |
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191 |
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Americas (North America, Latin America, South America) |
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8,434 |
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1,544 |
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1,930 |
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EMEA (Europe, Middle East and Africa) |
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3,474 |
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126 |
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12,034 |
| (1) Non-current assets are primarily comprised of property and equipment, computer software, other identifiable intangible assets, goodwill and investments in equity method investees.
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| Summary of Revenues by Classes of Similar Products or Services |
Revenues by Classes of Similar Products or Services The following table sets forth revenues by major type:
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Electronic, software & services |
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5,364 |
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620 |
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5,984 |
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