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Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 7 – Goodwill and Intangible Assets Goodwill The following table presents the changes in the carrying value of goodwill by segment (in millions):
|  | Mobility |  | Delivery |  | Freight |  | Total Goodwill
Balance as of January 1, 2023 |  | $ | 2,421 |  |  | $ | 4,405 |  |  | $ | 1,437 |  |  | $ | 8,263 |
Loss on disposal |  | (9) |  |  | — |  |  | — |  |  | (9) |
Divestiture |  | — |  |  | (36) |  |  | — |  |  | (36) |
Foreign currency translation and other adjustments |  | (75) |  |  | — |  |  | 8 |  |  | (67) |
Balance as of December 31, 2023 |  | 2,337 |  |  | 4,369 |  |  | 1,445 |  |  | 8,151 |
Foreign currency translation and other adjustments |  | (76) |  |  | (2) |  |  | (7) |  |  | (85) |
Balance as of December 31, 2024 |  | $ | 2,261 |  |  | $ | 4,367 |  |  | $ | 1,438 |  |  | $ | 8,066 |
Intangible Assets The components of intangible assets, net were as follows (in millions except years):
|  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Weighted Average Remaining Useful Life - Years
December 31, 2023 |  |  |  |  |  |  |  |
Consumer, Merchant and other relationships |  | $ | 1,800 |  |  | $ | (697) |  |  | $ | 1,103 |  |  | 8
Developed technology |  | 890 |  |  | (621) |  |  | 269 |  |  | 5
Trade name, trademarks and other |  | 154 |  |  | (101) |  |  | 53 |  |  | 4
Intangible assets |  | $ | 2,844 |  |  | $ | (1,419) |  |  | $ | 1,425 |  |  |
|  | Gross Carrying Value |  | Accumulated Amortization |  |  |  | Net Carrying Value |  | Weighted Average Remaining Useful Life - Years
December 31, 2024 |  |  |  |  |  |  |  |  |  |
Consumer, Merchant and other relationships |  | $ | 1,789 |  |  | $ | (889) |  |  |  |  | $ | 900 |  |  | 8
Developed technology |  | 890 |  |  | (690) |  |  |  |  | 200 |  |  | 4
Trade name, trademarks and other |  | 145 |  |  | (120) |  |  |  |  | 25 |  |  | 5
Intangible assets |  | $ | 2,824 |  |  | $ | (1,699) |  |  |  |  | $ | 1,125 |  |  |
Amortization expense for intangible assets subject to amortization was $523 million, $362 million, and $294 million for the years ended December 31, 2022, 2023 and 2024, respectively. The estimated aggregate future amortization expense for intangible assets subject to amortization as of December 31, 2024 is summarized below (in millions):
|  | Estimated Future Amortization Expense
Year Ending December 31, |  |
2025 |  | $ | 246 |
2026 |  | 185 |
2027 |  | 170 |
2028 |  | 127 |
2029 |  | 84 |
Thereafter |  | 311 |
Total |  | $ | 1,123 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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