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Goodwill and Other Intangible Assets, Net

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND OTHER INTANGIBLE ASSETS, NET

GOODWILL AND OTHER INTANGIBLE ASSETS, NET

Goodwill

A summary of the activity and balances in goodwill accounts by reporting segment follows:

						Balance as of December 31, 2024						Acquisitions						Divestitures						Adjustments and Other						Balance as of September 30, 2025
Group 1						$	7,492					$	68					$	—					$	11					$	7,571
Group 2						6,438						108						(1)						3						6,548
Group 3						2,052						526						(1)						3						2,580
Total						$	15,982					$	702					$	(2)					$	17					$	16,699

Other Intangible Assets, Net

Other intangible assets, net, is primarily comprised of values assigned to customer relationships, which are amortized over periods ranging from 1 to 15 years. A summary of the activity and balances by intangible asset type follows:

						Gross Intangible Assets																								Accumulated Amortization
						Balance as of December 31, 2024						Acquisitions						Adjustments and Other						Balance as of September 30, 2025						Balance as of December 31, 2024						Additions Charged to Expense						Adjustments and Other						Balance as of September 30, 2025						Other Intangible Assets, Net as of September 30, 2025
Customer relationships						$	690					$	118					$	—					$	808					$	(215)					$	(59)					$	—					$	(274)					$	534
Other intangible assets						91						1						(1)						91						(20)						(6)						—						(26)						65
Total						$	781					$	119					$	(1)					$	899					$	(235)					$	(65)					$	—					$	(300)					$	599

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- References

No definition available.

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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

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