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v3.25.2

Goodwill and Intangible Assets, Net - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Finite-Lived Intangible Assets [Roll Forward] |  |  |  |
As of December 31, 2024 |  |  | $ 3,088 |
Exchange rate changes |  |  | 193 |
As of June 30, 2025 | $ 3,281 |  | 3,281 |
As of December 31, 2024 |  |  | (942) |
Amortization of intangible assets | (42) | $ (38) | (82) | $ (79)
Exchange rate changes |  |  | (64) |
As of June 30, 2025 | (1,088) |  | (1,088) |
Net book value | 2,193 |  | 2,193 |
Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend |  |  | 0 |
Licenses |  |  |  |
Finite-Lived Intangible Assets [Roll Forward] |  |  |  |
As of December 31, 2024 |  |  | 40 |
Exchange rate changes |  |  | 1 |
As of June 30, 2025 | 41 |  | 41 |
As of December 31, 2024 |  |  | (37) |
Amortization of intangible assets |  |  | 0 |
Exchange rate changes |  |  | (1) |
As of June 30, 2025 | (38) |  | (38) |
Net book value | 3 |  | 3 |
Customer- Related Intangible Assets |  |  |  |
Finite-Lived Intangible Assets [Roll Forward] |  |  |  |
As of December 31, 2024 |  |  | 2,406 |
Exchange rate changes |  |  | 164 |
As of June 30, 2025 | 2,570 |  | 2,570 |
As of December 31, 2024 |  |  | (728) |
Amortization of intangible assets |  |  | (60) |
Exchange rate changes |  |  | (57) |
As of June 30, 2025 | (845) |  | (845) |
Net book value | 1,725 |  | 1,725 |
Developed Technology |  |  |  |
Finite-Lived Intangible Assets [Roll Forward] |  |  |  |
As of December 31, 2024 |  |  | 587 |
Exchange rate changes |  |  | 27 |
As of June 30, 2025 | 614 |  | 614 |
As of December 31, 2024 |  |  | (134) |
Amortization of intangible assets |  |  | (21) |
Exchange rate changes |  |  | (6) |
As of June 30, 2025 | (161) |  | (161) |
Net book value | 453 |  | 453 |
Covenants Not to Compete and Other |  |  |  |
Finite-Lived Intangible Assets [Roll Forward] |  |  |  |
As of December 31, 2024 |  |  | 55 |
Exchange rate changes |  |  | 1 |
As of June 30, 2025 | 56 |  | 56 |
As of December 31, 2024 |  |  | (43) |
Amortization of intangible assets |  |  | (1) |
Exchange rate changes |  |  | 0 |
As of June 30, 2025 | (44) |  | (44) |
Net book value | $ 12 |  | $ 12 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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