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INTANGIBLE ASSETS AND GOODWILL | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS AND GOODWILL | INTANGIBLE ASSETS AND GOODWILL The carrying value of the Company's intangible assets, which consists primarily of trade names and supply and distribution agreements, was $1.3 billion and $1.4 billion at June 30, 2025 and December 31, 2024, respectively, and is stated net of accumulated amortization of $2.3 billion and $2.1 billion, respectively. Amortization expense of intangible assets was $54 million and $108 million for the three and six months ended June 30, 2025, respectively, and $56 million and $111 million for the three and six months ended June 30, 2024, respectively. The carrying value of the Company's goodwill at June 30, 2025 and December 31, 2024 was $2.9 billion and $2.8 billion, respectively, and is stated net of cumulative impairment charges of $2.0 billion.

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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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