XML 68 R43.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangible assets, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of Finite-Lived Intangible Assets | Intangible assets, net at December 31 were:
| 2023 | 2022
in $ millions | Marketing-related | Customer-related (i) | Contract-based | Total | Marketing-related (ii) | Customer-related (i) & (ii) | Contract-based (ii) | Total
At December 31 |  |  |  |  |  |  |  |
Gross amount | 310 | 1,260 | 101 | 1,671 | 286 | 1,202 | 92 | 1,580
Accumulated amortization | (94) | (482) | (54) | (630) | (78) | (369) | (45) | (492)
Total intangible assets, net | 216 | 778 | 47 | 1,041 | 208 | 833 | 47 | 1,088
(i) The customer-related intangible assets relate predominantly to non-contractual customer relationships. (ii) Marketing-related, customer-related and contract-based intangible assets of $174 million, $594 million and $41 million respectively arose on the acquisition of Barrette in July 2022. These primarily related to brand names, patents and non-contractual customer relationships.
Schedule of Future Amortization Expense | The estimated amortization for intangible assets for the five years subsequent to December 31, 2023 and thereafter is as follows:
in $ millions | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 and thereafter
Amortization | 127 | 112 | 74 | 61 | 52 | 615

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration