XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets, Net - Other Intangible Assets, Net (Details) - USD ($)
$ in Millions
 9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Gross Intangible Assets    
Beginning balance $ 781  
Acquisitions 119  
Adjustments and Other (1)  
Ending balance 899  
Accumulated Amortization    
Beginning balance (235)  
Additions Charged to Expense (65)  
Adjustments and Other 0  
Ending balance (300)  
Other Intangible Assets, Net 599 $ 546
Customer relationships    
Gross Intangible Assets    
Beginning balance 690  
Acquisitions 118  
Adjustments and Other 0  
Ending balance 808  
Accumulated Amortization    
Beginning balance (215)  
Additions Charged to Expense (59)  
Adjustments and Other 0  
Ending balance (274)  
Other Intangible Assets, Net 534  
Other intangible assets    
Gross Intangible Assets    
Beginning balance 91  
Acquisitions 1  
Adjustments and Other (1)  
Ending balance 91  
Accumulated Amortization    
Beginning balance (20)  
Additions Charged to Expense (6)  
Adjustments and Other 0  
Ending balance (26)  
Other Intangible Assets, Net $ 65